From f9f562339fa2e47ad54e3350a54671e68ddc6d4f Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 20 Nov 2016 02:58:43 +0100 Subject: [PATCH] [I18N] Update translation terms from Transifex --- addons/account/i18n/bs.po | 8 +- addons/account/i18n/mk.po | 22 +- addons/account/i18n/pt_BR.po | 9 +- addons/account/i18n/uk.po | 64 +- addons/account_accountant/i18n/af.po | 23 + addons/account_accountant/i18n/es_BO.po | 23 + addons/account_accountant/i18n/es_CL.po | 23 + addons/account_accountant/i18n/gu.po | 23 + .../account_analytic_analysis/i18n/es_BO.po | 877 + addons/account_anglo_saxon/i18n/ka.po | 79 + addons/account_chart/i18n/af.po | 28 + addons/account_chart/i18n/es_BO.po | 28 + addons/account_chart/i18n/es_DO.po | 28 + addons/account_chart/i18n/es_PE.po | 28 + addons/account_chart/i18n/he.po | 28 + addons/account_voucher/i18n/ca.po | 4 +- addons/account_voucher/i18n/mk.po | 6 +- addons/analytic/i18n/bs.po | 4 +- .../i18n/fr_CA.po | 77 + 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addons/website_report/i18n/es_PE.po create mode 100644 addons/website_report/i18n/es_PY.po create mode 100644 addons/website_report/i18n/es_VE.po create mode 100644 addons/website_report/i18n/et.po create mode 100644 addons/website_report/i18n/fr_CA.po create mode 100644 addons/website_report/i18n/gl.po create mode 100644 addons/website_report/i18n/gu.po create mode 100644 addons/website_report/i18n/hi.po create mode 100644 addons/website_report/i18n/ja.po create mode 100644 addons/website_report/i18n/lv.po create mode 100644 addons/website_report/i18n/sk.po create mode 100644 addons/website_report/i18n/sr.po create mode 100644 addons/website_report/i18n/sr@latin.po create mode 100644 addons/website_report/i18n/th.po create mode 100644 addons/website_report/i18n/vi.po create mode 100644 addons/website_report/i18n/zh_TW.po create mode 100644 addons/website_sale/i18n/hi.po create mode 100644 addons/website_sale_delivery/i18n/af.po create mode 100644 addons/website_sale_delivery/i18n/en_GB.po create mode 100644 addons/website_sale_delivery/i18n/es_BO.po create mode 100644 addons/website_sale_delivery/i18n/gu.po create mode 100644 addons/website_sale_delivery/i18n/hi.po create mode 100644 addons/website_sale_delivery/i18n/th.po create mode 100644 addons/website_twitter/i18n/es_CR.po create mode 100644 addons/website_twitter/i18n/gu.po create mode 100644 addons/website_twitter/i18n/sr.po create mode 100644 openerp/addons/base/i18n/es_PY.po diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index 27a0d9e1002..60141b857bb 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -3,15 +3,15 @@ # * account # # Translators: -# bluesoft83 , 2015-2016 +# Boško Stojaković , 2015-2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-06-05 14:31+0000\n" -"Last-Translator: bluesoft83 \n" +"PO-Revision-Date: 2016-11-19 21:41+0000\n" +"Last-Translator: Boško Stojaković \n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -9186,7 +9186,7 @@ msgstr "Dobavljači" #. module: account #: view:website:account.report_invoice_document msgid "TIN:" -msgstr "" +msgstr "PIB:" #. module: account #: view:cash.box.out:account.cash_box_out_form diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index e4a187b81fe..50658958685 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -3,7 +3,7 @@ # * account # # Translators: -# Aleksandar Vangelovski , 2015 +# Aleksandar Vangelovski , 2015-2016 # Anica Milanova, 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-04-18 13:40+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-17 14:07+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -376,7 +376,7 @@ msgid "" " goes out of the cash box.\n" "

\n" " " -msgstr "

\n Кликнете за да креирате нов готовински лог.\n

\n Касата ви дозволува да ги управувате готовинските записи во вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин да ги следите готовинските плаќања на дневна основа. Може да ги внесете монетите кои ги имате во касата, и потоа да ги објавите записите кога парите влегуваат или излегуваат од касата.\n

\n " +msgstr "

\n Кликнете за да креирате нов готовински лог.\n

\n Касата ви дозволува да ги управувате готовинските записи во вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин да ги следите готовинските плаќања на дневна основа. Може да ги внесете монетите кои ги имате во касата, и потоа да ги прокнижите записите кога парите влегуваат или излегуваат од касата.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -417,7 +417,7 @@ msgid "" " entries to automate the postings in the system.\n" "

\n" " " -msgstr "

\n Кликнете за да дефинирате нов повторувачки внес.\n

\n Повторувачкиот внес се појавува на основа на повторување од специфичен датум,\n на пр. кој кореспондира со потпишување на договорот или\n спогодбата со купувачот или добавувачот. Може да креирате такви\n внесови за да ги автоматизирате објавите во системот.\n

\n " +msgstr "

\n Кликнете за да дефинирате нов повторувачки внес.\n

\n Повторувачкиот внес се појавува на основа на повторување од специфичен датум,\n на пр. кој кореспондира со потпишување на договорот или\n спогодбата со купувачот или добавувачот. Може да креирате такви\n внесови за да ги автоматизирате книжењата во системот.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5209,7 +5209,7 @@ msgstr "За да ја затворите фискалната година, н #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "Со цел да затворите период, мора првин да ги објавите поврзаните внесови на картицата." +msgstr "Со цел да затворите период, мора прво да ги искнижите поврзаните внесови во дневникот." #. module: account #: code:addons/account/account_bank_statement.py:436 @@ -7553,7 +7553,7 @@ msgstr "Ве молиме верификувајте ја цената од фа #. module: account #: view:account.move:account.view_move_form msgid "Post" -msgstr "Објави" +msgstr "Книжи" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7562,7 +7562,7 @@ msgstr "Објави" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "Објави внесови во дневник" +msgstr "Книжи внесови во дневник" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8323,7 +8323,7 @@ msgstr "Одговорен" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Преобрати знак на салдо" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -10022,14 +10022,14 @@ msgstr "Оваа година" msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "" +msgstr "Оваа сметка ќе биде користена за фактури наместо примарната за да се вреднат трошоците наменети за тековниот производ." #. module: account #: help:product.template,property_account_income:0 msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "" +msgstr "Оваа сметка ќе биде користена за фактури наместо примарната за да се вреднуваат продажбите наменети за тековниот производ." #. module: account #: help:product.category,property_account_expense_categ:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index bef43439400..c76c1209fbd 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -9,7 +9,8 @@ # danimaribeiro , 2015 # FIRST AUTHOR , 2014 # francisco alexandre bezerra da silva , 2015 -# grazziano , 2016 +# grazziano , 2016 +# grazziano , 2016 # Luiz Carlos de Lima , 2015 # Mateus Lopes , 2015 # Rodrigo Macedo , 2015 @@ -18,8 +19,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-09-19 03:41+0000\n" -"Last-Translator: grazziano \n" +"PO-Revision-Date: 2016-11-17 01:09+0000\n" +"Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -6824,7 +6825,7 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "Uma vez que as faturas provisórias são confirmados, você não será capaz de\n modificá-las. A fatura receberá um número exclusivo e itens de\n diário serão criados em seu plano de contas." +msgstr "Uma vez que as faturas provisórias são confirmadas, você não será capaz de\nmodificá-las. A fatura receberá um número exclusivo e itens de\ndiário serão criados em seu plano de contas." #. module: account #: field:account.partner.ledger,page_split:0 diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 4e31d641647..9f9d6f8d686 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-10-29 19:11+0000\n" +"PO-Revision-Date: 2016-11-18 16:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -698,7 +698,7 @@ msgstr "Звіт про партнера" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Типовий звіт по рахунку" #. module: account #: field:account.analytic.line,currency_id:0 @@ -709,7 +709,7 @@ msgstr "Валюта Рахунку" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Рахунок призначення" #. module: account #: view:account.move:account.view_move_form @@ -738,14 +738,14 @@ msgstr "" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Рядок рахунку" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Співставлення рахунків" #. module: account #: field:account.use.model,model:0 @@ -768,7 +768,7 @@ msgstr "Назва рахунку" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Назва рахунку." #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -813,7 +813,7 @@ msgstr "Звірка рахунку" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Звіт по рахунку" #. module: account #: field:accounting.report,account_report_id:0 @@ -1043,7 +1043,7 @@ msgstr "Бухгалтерський облік та фінанси" #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "" +msgstr "Налаштування програми обліку" #. module: account #: view:account.move:account.view_move_form @@ -1887,12 +1887,12 @@ msgstr "Деталі Банку" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Шаблони проведень для виписки" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Шаблон проведень для виписки" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -4325,7 +4325,7 @@ msgstr "February" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Заповніть цю форму, якщо ви поклали гроші в касу:" #. module: account #. openerp-web @@ -5622,14 +5622,14 @@ msgstr "" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Це означає, що рахунок був надісланий." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Ви витратили" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5939,7 +5939,7 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Залишіть пустим для використання поточної дати" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -6759,7 +6759,7 @@ msgstr "Number" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Номер (проводка)" #. module: account #: field:account.payment.term.line,days:0 @@ -6827,7 +6827,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Тільки один план рахунків в наявності" #. module: account #: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 @@ -7323,7 +7323,7 @@ msgstr "Платежі" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Рахунок Paypal" #. module: account #: field:account.invoice,paypal_url:0 @@ -7333,7 +7333,7 @@ msgstr "" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Рахунок Paypal" #. module: account #: help:account.config.settings,paypal_account:0 @@ -8535,7 +8535,7 @@ msgstr "" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "Пошук проведення" #. module: account #: view:account.period:account.view_account_period_search @@ -8545,12 +8545,12 @@ msgstr "" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "Пошук шаблону податків" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Пошук податків" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search @@ -8829,7 +8829,7 @@ msgstr "Скорочено" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Показати більше... (" #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -9261,7 +9261,7 @@ msgstr "ПДВ" #: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Податок %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 @@ -9278,7 +9278,7 @@ msgstr "Сума податків" #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Дія податку" #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -9395,7 +9395,7 @@ msgstr "Шаблон податку" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Список шаблонів податків" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -9460,13 +9460,13 @@ msgstr "Податки" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Схема оподаткування для податків" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Співставлення податків" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration @@ -10998,7 +10998,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Ого, це було швидко!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11016,13 +11016,13 @@ msgstr "Ц валюті" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "З балансом не рівним нулю" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "З балансом не рівним нулю" #. module: account #: selection:account.balance.report,display_account:0 @@ -11031,7 +11031,7 @@ msgstr "" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" -msgstr "" +msgstr "З проведеннями" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search @@ -11088,7 +11088,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Невідне значення кредиту чи дебету у записі!" #. module: account #: sql_constraint:account.model.line:0 diff --git a/addons/account_accountant/i18n/af.po b/addons/account_accountant/i18n/af.po new file mode 100644 index 00000000000..99ba321de36 --- /dev/null +++ b/addons/account_accountant/i18n/af.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/es_BO.po b/addons/account_accountant/i18n/es_BO.po new file mode 100644 index 00000000000..432a2aa127a --- /dev/null +++ b/addons/account_accountant/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/es_CL.po b/addons/account_accountant/i18n/es_CL.po new file mode 100644 index 00000000000..fe29f34b1d5 --- /dev/null +++ b/addons/account_accountant/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_accountant/i18n/gu.po b/addons/account_accountant/i18n/gu.po new file mode 100644 index 00000000000..3ee51245d7b --- /dev/null +++ b/addons/account_accountant/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_accountant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:24+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_accountant +#: model:ir.actions.client,name:account_accountant.action_client_account_menu +msgid "Open Accounting Menu" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/es_BO.po b/addons/account_analytic_analysis/i18n/es_BO.po new file mode 100644 index 00000000000..ba15c3eda9f --- /dev/null +++ b/addons/account_analytic_analysis/i18n/es_BO.po @@ -0,0 +1,877 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_analysis +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-09-25 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_analytic_analysis +#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template +msgid "" +"\n" +"Hello ${object.name},\n" +"\n" +"% macro account_table(values):\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

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

The following expired contracts are still not processed:

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

The following contracts will expire in less than one month:

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

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

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

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

\n" +"\n" +"
\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n" +"\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,toinvoice_total:0 +msgid " Sum of everything that could be invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Account Analytic Lines" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Account Manager" +msgstr "" + +#. module: account_analytic_analysis +#: help:sale.config.settings,group_template_required:0 +msgid "" +"Allows you to set the template field as required when creating an analytic " +"account or a contract." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,analytic_account_id:0 +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Cancelled contracts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Closed contracts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours_to_invoice:0 +msgid "" +"Computed using the formula: Expected on timesheets - Total invoiced on " +"timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Time - Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theoretical Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contract" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action +#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action +msgid "Contract Template" +msgstr "" + +#. module: account_analytic_analysis +#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template +msgid "Contract expiration reminder ${user.company_id.name}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all +msgid "Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts assigned to a customer." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts in progress (open, draft)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts not assigned" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Contracts that are not assigned to an account manager." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue +msgid "Contracts to Renew" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Customer Contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_next_date:0 +msgid "Date of Next Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Day(s)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,name:0 +msgid "Description" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date is in the next month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "End date passed or prepaid unit consumed" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_est:0 +msgid "Estimation of Hours to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_total:0 +msgid "" +"Expectation of remaining income for this contract. Computed as the sum of " +"remaining subtotals which, in turn, are computed as the maximum between " +"'(Estimation - Invoiced)' and 'To Invoice' amounts" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Expected" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expired or consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Expiring soon" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_invoices:0 +msgid "Fixed Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoices:0 +msgid "Generate recurring invoices automatically" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Group By" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours Summary by User" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,id:0 +#: field:account_analytic_analysis.summary.month,id:0 +#: field:account_analytic_analysis.summary.user,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "If invoice from the costs, this is the date of the latest invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "In Progress" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_invoice_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_rule_type:0 +msgid "Invoice automatically repeat at specified interval" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_analytic_analysis +#: model:res.groups,name:account_analytic_analysis.group_template_required +msgid "Mandatory use of templates in contracts" +msgstr "" + +#. module: account_analytic_analysis +#: field:sale.config.settings,group_template_required:0 +msgid "Mandatory use of templates." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Month(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "No Customer Defined!" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "No order to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of time (hours/days) (from journal of type 'general') that can be " +"invoiced if you invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of time (hours/days) that can be invoiced plus those that already " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of time you spent on the analytic account (from timesheet). It " +"computes quantities on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoice_on_timesheets:0 +msgid "On Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,is_overdue_quantity:0 +msgid "Overdue Quantity" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Parent" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Partner" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pending contracts" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682 +#, python-format +msgid "Please define a sale journal for the company \"%s\"." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Pricelist" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_rule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Recurring Invoices" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,fix_price_to_invoice:0 +#: field:account.analytic.account,remaining_hours:0 +#: field:account.analytic.account,remaining_hours_to_invoice:0 +#: field:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Remaining Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,recurring_interval:0 +msgid "Repeat Every" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,recurring_interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Time (real)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550 +#, python-format +msgid "Sales Order Lines to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order +msgid "Sales Orders" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Start Month" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Status" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,fix_price_to_invoice:0 +msgid "Sum of quotations for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,timesheet_ca_invoiced:0 +msgid "Sum of timesheet lines invoiced for this contract." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "Template" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "Time & Materials to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Timesheets" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659 +#, python-format +msgid "Timesheets to Invoice of %s" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "To Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search +msgid "To Renew" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Total" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,est_total:0 +msgid "Total Estimation" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,invoiced_total:0 +msgid "Total Invoiced" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_total:0 +msgid "Total Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Total Worked Time" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,toinvoice_total:0 +msgid "Total to Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Time" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.invoice.line,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Consumed" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "Units Remaining" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Week(s)" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"When reinvoicing costs, Odoo uses the\n" +" pricelist of the contract which uses the price\n" +" defined on the product related (e.g timesheet \n" +" products are defined on each employee)." +msgstr "" + +#. module: account_analytic_analysis +#: selection:account.analytic.account,recurring_rule_type:0 +msgid "Year(s)" +msgstr "" + +#. module: account_analytic_analysis +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676 +#, python-format +msgid "You must first select a Customer for Contract %s!" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "or view" +msgstr "" + +#. module: account_analytic_analysis +#: model:res.groups,comment:account_analytic_analysis.group_template_required +msgid "" +"the field template of the analytic accounts and contracts will be required." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "" +"{'required': " +"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), " +"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required +msgid "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ Invoice" +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form +msgid "⇒ create invoices" +msgstr "" diff --git a/addons/account_anglo_saxon/i18n/ka.po b/addons/account_anglo_saxon/i18n/ka.po new file mode 100644 index 00000000000..0b324e7b96e --- /dev/null +++ b/addons/account_anglo_saxon/i18n/ka.po @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_anglo_saxon +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_anglo_saxon +#: help:account.invoice.line,move_id:0 +msgid "" +"If the invoice was generated from a stock.picking, reference to the related " +"move line." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "ინვოისი" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_anglo_saxon +#: field:account.invoice.line,move_id:0 +msgid "Move line" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_chart/i18n/af.po b/addons/account_chart/i18n/af.po new file mode 100644 index 00000000000..63a3110e703 --- /dev/null +++ b/addons/account_chart/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/es_BO.po b/addons/account_chart/i18n/es_BO.po new file mode 100644 index 00000000000..ea4f78bb255 --- /dev/null +++ b/addons/account_chart/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/es_DO.po b/addons/account_chart/i18n/es_DO.po new file mode 100644 index 00000000000..9e274cdad4e --- /dev/null +++ b/addons/account_chart/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/es_PE.po b/addons/account_chart/i18n/es_PE.po new file mode 100644 index 00000000000..d370cfa51ec --- /dev/null +++ b/addons/account_chart/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_chart/i18n/he.po b/addons/account_chart/i18n/he.po new file mode 100644 index 00000000000..3453b59a39d --- /dev/null +++ b/addons/account_chart/i18n/he.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_chart +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:30+0000\n" +"PO-Revision-Date: 2015-05-18 11:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "" diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po index 9328f52c585..c73d2f5ec00 100644 --- a/addons/account_voucher/i18n/ca.po +++ b/addons/account_voucher/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-16 06:47+0000\n" +"PO-Revision-Date: 2016-11-18 16:50+0000\n" "Last-Translator: RGB Consulting \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -424,7 +424,7 @@ msgstr "Seguidors" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Totalment reconciliat" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 diff --git a/addons/account_voucher/i18n/mk.po b/addons/account_voucher/i18n/mk.po index 0f34968b63a..f71ed0b5f82 100644 --- a/addons/account_voucher/i18n/mk.po +++ b/addons/account_voucher/i18n/mk.po @@ -3,7 +3,7 @@ # * account_voucher # # Translators: -# Aleksandar Vangelovski , 2015 +# Aleksandar Vangelovski , 2015-2016 # Anica Milanova, 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-09-22 11:44+0000\n" +"PO-Revision-Date: 2016-11-16 12:21+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -749,7 +749,7 @@ msgstr "Ве молиме дефинирајте стандардни сметк #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_form msgid "Post" -msgstr "Објави" +msgstr "Книжи" #. module: account_voucher #: view:account.voucher:account_voucher.view_voucher_filter diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po index 122acdf1aba..6089a022650 100644 --- a/addons/analytic/i18n/bs.po +++ b/addons/analytic/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 21:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -222,7 +222,7 @@ msgstr "Greška ! Ne možete kreirati rekurzivna analitička konta." #. module: analytic #: field:account.analytic.account,date:0 msgid "Expiration Date" -msgstr "" +msgstr "Datum isteka roka" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 diff --git a/addons/analytic_contract_hr_expense/i18n/fr_CA.po b/addons/analytic_contract_hr_expense/i18n/fr_CA.po new file mode 100644 index 00000000000..6465fb25501 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/fr_CA.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "inconnu" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/hi.po b/addons/analytic_contract_hr_expense/i18n/hi.po new file mode 100644 index 00000000000..9ce22422fa4 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/hi.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-01 20:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/analytic_contract_hr_expense/i18n/ka.po b/addons/analytic_contract_hr_expense/i18n/ka.po new file mode 100644 index 00000000000..9d6228d89aa --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/ka.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * analytic_contract_hr_expense +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Expenses and Timesheet Invoicing Ratio" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135 +#, python-format +msgid "Expenses of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "Nothing to invoice, create" +msgstr "" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "or view" +msgstr "" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form +msgid "⇒ Invoice" +msgstr "" diff --git a/addons/anonymization/i18n/hr.po b/addons/anonymization/i18n/hr.po index ef672a9796a..cf64bc1096a 100644 --- a/addons/anonymization/i18n/hr.po +++ b/addons/anonymization/i18n/hr.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-07-17 06:49+0000\n" +"PO-Revision-Date: 2016-11-14 09:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" @@ -340,12 +340,12 @@ msgstr "" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "python" -msgstr "" +msgstr "python" #. module: anonymization #: selection:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "sql" -msgstr "" +msgstr "sql" #. module: anonymization #: field:ir.model.fields.anonymization,state:0 diff --git a/addons/association/i18n/af.po b/addons/association/i18n/af.po new file mode 100644 index 00000000000..53bdbc49249 --- /dev/null +++ b/addons/association/i18n/af.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-11-26 09:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "Help om jou projekte en take te bestuur deur dit na te volg, planne te maak, ens .." + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Byeenkomste" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/association/i18n/es_BO.po b/addons/association/i18n/es_BO.po new file mode 100644 index 00000000000..702b326b9be --- /dev/null +++ b/addons/association/i18n/es_BO.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/association/i18n/es_PE.po b/addons/association/i18n/es_PE.po new file mode 100644 index 00000000000..8045e9e58b0 --- /dev/null +++ b/addons/association/i18n/es_PE.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Imagen" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Eventos" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "Configurar" diff --git a/addons/association/i18n/hi.po b/addons/association/i18n/hi.po new file mode 100644 index 00000000000..c60f5af99c9 --- /dev/null +++ b/addons/association/i18n/hi.po @@ -0,0 +1,135 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "" diff --git a/addons/auth_crypt/i18n/es_BO.po b/addons/auth_crypt/i18n/es_BO.po new file mode 100644 index 00000000000..508aaa1ea6c --- /dev/null +++ b/addons/auth_crypt/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_crypt/i18n/hi.po b/addons/auth_crypt/i18n/hi.po new file mode 100644 index 00000000000..d0af0b13f78 --- /dev/null +++ b/addons/auth_crypt/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_crypt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_ldap/i18n/hr.po b/addons/auth_ldap/i18n/hr.po index da24c8a5194..ca487e6191d 100644 --- a/addons/auth_ldap/i18n/hr.po +++ b/addons/auth_ldap/i18n/hr.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 12:53+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-14 09:01+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -161,7 +161,7 @@ msgstr "" #. module: auth_ldap #: field:res.company.ldap,ldap_tls:0 msgid "Use TLS" -msgstr "" +msgstr "Koristi TLS" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form diff --git a/addons/auth_oauth/i18n/gu.po b/addons/auth_oauth/i18n/gu.po new file mode 100644 index 00000000000..daf64da1bbf --- /dev/null +++ b/addons/auth_oauth/i18n/gu.po @@ -0,0 +1,231 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_oauth +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Ceate a new project" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Create an oauth client_id" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"- Edit settings and set both Authorized Redirect URIs and Authorized " +"JavaScript Origins to your hostname." +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to Api Access" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "- Go to the" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:100 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_facebook_enabled:0 +msgid "Allow users to sign in with Facebook" +msgstr "" + +#. module: auth_oauth +#: field:base.config.settings,auth_oauth_google_enabled:0 +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,enabled:0 +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,auth_endpoint:0 +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,body:0 +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,css_class:0 +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,client_id:0 +#: field:base.config.settings,auth_oauth_facebook_client_id:0 +#: field:base.config.settings,auth_oauth_google_client_id:0 +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,create_date:0 +msgid "Created on" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,data_endpoint:0 +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "Now copy paste the client_id here:" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_access_token:0 +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_provider_id:0 +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: field:res.users,oauth_uid:0 +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: view:res.users:auth_oauth.view_users_form +msgid "Oauth" +msgstr "" + +#. module: auth_oauth +#: help:res.users,oauth_uid:0 +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,name:0 +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,scope:0 +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:98 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps:" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: auth_oauth +#: field:auth.oauth.provider,validation_endpoint:0 +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:102 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" + +#. module: auth_oauth +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form +#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: view:base.config.settings:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "" + +#. module: auth_oauth +#: field:auth.oauth.provider,sequence:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/auth_openid/i18n/es_BO.po b/addons/auth_openid/i18n/es_BO.po new file mode 100644 index 00000000000..cf75bcbf2a4 --- /dev/null +++ b/addons/auth_openid/i18n/es_BO.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_openid/i18n/es_PE.po b/addons/auth_openid/i18n/es_PE.po new file mode 100644 index 00000000000..c2ea04f8473 --- /dev/null +++ b/addons/auth_openid/i18n/es_PE.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "Contraseña" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_openid/i18n/es_PY.po b/addons/auth_openid/i18n/es_PY.po new file mode 100644 index 00000000000..976fa0b2138 --- /dev/null +++ b/addons/auth_openid/i18n/es_PY.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Usuarios" diff --git a/addons/auth_openid/i18n/fr_CA.po b/addons/auth_openid/i18n/fr_CA.po new file mode 100644 index 00000000000..87e1453937a --- /dev/null +++ b/addons/auth_openid/i18n/fr_CA.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "Utilisateurs" diff --git a/addons/auth_openid/i18n/hi.po b/addons/auth_openid/i18n/hi.po new file mode 100644 index 00000000000..9a385560a76 --- /dev/null +++ b/addons/auth_openid/i18n/hi.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_openid +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9 +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10 +#, python-format +msgid "Google Apps" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18 +#, python-format +msgid "Google Apps Domain" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11 +#, python-format +msgid "Launchpad" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12 +#: view:res.users:auth_openid.view_users_form +#, python-format +msgid "OpenID" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_email:0 +msgid "OpenID Email" +msgstr "" + +#. module: auth_openid +#: field:res.users,openid_key:0 +msgid "OpenID Key" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30 +#: field:res.users,openid_url:0 +#, python-format +msgid "OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8 +#, python-format +msgid "Password" +msgstr "" + +#. module: auth_openid +#: help:res.users,openid_email:0 +msgid "Used for disambiguation in case of a shared OpenID URL" +msgstr "" + +#. module: auth_openid +#. openerp-web +#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24 +#, python-format +msgid "Username" +msgstr "" + +#. module: auth_openid +#: model:ir.model,name:auth_openid.model_res_users +msgid "Users" +msgstr "" diff --git a/addons/auth_signup/i18n/es_BO.po b/addons/auth_signup/i18n/es_BO.po new file mode 100644 index 00000000000..d042a4c6cec --- /dev/null +++ b/addons/auth_signup/i18n/es_BO.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n" +"

\n" +"

\n" +" To accept the invitation, click on the following link:\n" +"

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the Odoo account linked to this email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Estado" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/es_PY.po b/addons/auth_signup/i18n/es_PY.po new file mode 100644 index 00000000000..1a72e52dfe7 --- /dev/null +++ b/addons/auth_signup/i18n/es_PY.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n" +"

\n" +"

\n" +" To accept the invitation, click on the following link:\n" +"

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the Odoo account linked to this email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Estado" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/fr_CA.po b/addons/auth_signup/i18n/fr_CA.po new file mode 100644 index 00000000000..ab74ab185a9 --- /dev/null +++ b/addons/auth_signup/i18n/fr_CA.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n" +"

\n" +"

\n" +" To accept the invitation, click on the following link:\n" +"

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the Odoo account linked to this email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "Statut" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/hi.po b/addons/auth_signup/i18n/hi.po new file mode 100644 index 00000000000..b07c05f101f --- /dev/null +++ b/addons/auth_signup/i18n/hi.po @@ -0,0 +1,261 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_signup +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-12-16 13:15+0000\n" +"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.set_password_email +msgid "" +"\n" +" \n" +"

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

\n" +"

\n" +" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n" +"

\n" +"

\n" +" To accept the invitation, click on the following link:\n" +"

\n" +" \n" +"

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

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " +msgstr "" + +#. module: auth_signup +#: model:email.template,body_html:auth_signup.reset_password_email +msgid "" +"\n" +"

A password reset was requested for the Odoo account linked to this email.

\n" +"\n" +"

You may change your password by following this link.

\n" +"\n" +"

Note: If you do not expect this, you can safely ignore this email.

" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"A password reset has been requested for this user. An email containing the " +"following link has been sent:" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Activated" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_uninvited:0 +msgid "Allow external users to sign up" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:78 +#, python-format +msgid "An email has been sent with credentials to reset your password" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "" +"An invitation email containing the following subscription link has been " +"sent:" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:58 +#, python-format +msgid "Another user is already registered using this email address." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:130 +#, python-format +msgid "Authentification Failed." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password view:website:auth_signup.signup +msgid "Back to Login" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:294 +#, python-format +msgid "Cannot send email: user has no email address." +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Confirm Password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:61 +#, python-format +msgid "Could not create a new account." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:84 +#, python-format +msgid "Could not reset your password" +msgstr "" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_reset_password:0 +msgid "Enable password reset from Login page" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_uninvited:0 +msgid "If unchecked, only invited users may sign up." +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/controllers/main.py:109 +#, python-format +msgid "Invalid signup token" +msgstr "" + +#. module: auth_signup +#: selection:res.users,state:0 +msgid "Never Connected" +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Password" +msgstr "" + +#. module: auth_signup +#: model:email.template,subject:auth_signup.reset_password_email +msgid "Password reset" +msgstr "" + +#. module: auth_signup +#: view:website:web.login +msgid "Reset Password" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.reset_password +msgid "Reset password" +msgstr "" + +#. module: auth_signup +#: code:addons/auth_signup/res_users.py:267 +#, python-format +msgid "Reset password: invalid username or email" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send Reset Password Instructions" +msgstr "" + +#. module: auth_signup +#: view:res.users:auth_signup.res_users_form_view +msgid "Send an Invitation Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.signup view:website:web.login +msgid "Sign up" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_expiration:0 +msgid "Signup Expiration" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_token:0 +msgid "Signup Token" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_type:0 +msgid "Signup Token Type" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_valid:0 +msgid "Signup Token is Valid" +msgstr "" + +#. module: auth_signup +#: field:res.partner,signup_url:0 +msgid "Signup URL" +msgstr "" + +#. module: auth_signup +#: field:res.users,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: auth_signup +#: field:base.config.settings,auth_signup_template_user_id:0 +msgid "Template user for new users created through signup" +msgstr "" + +#. module: auth_signup +#: help:base.config.settings,auth_signup_reset_password:0 +msgid "This allows users to trigger a password reset from the Login page." +msgstr "" + +#. module: auth_signup +#: model:ir.model,name:auth_signup.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields view:website:auth_signup.reset_password +msgid "Your Email" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "Your Name" +msgstr "" + +#. module: auth_signup +#: view:website:auth_signup.fields +msgid "e.g. John Doe" +msgstr "" diff --git a/addons/auth_signup/i18n/ja.po b/addons/auth_signup/i18n/ja.po index a693a58bb57..c3eff0ea7a3 100644 --- a/addons/auth_signup/i18n/ja.po +++ b/addons/auth_signup/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2016-09-13 23:40+0000\n" +"PO-Revision-Date: 2016-11-14 09:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -194,7 +194,7 @@ msgstr "パスワードリセットのEメールを送信" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "Send an Invitation Email" -msgstr "" +msgstr "招待メールを送る" #. module: auth_signup #: view:website:auth_signup.signup view:website:web.login diff --git a/addons/base_iban/i18n/af.po b/addons/base_iban/i18n/af.po new file mode 100644 index 00000000000..25342743695 --- /dev/null +++ b/addons/base_iban/i18n/af.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeninge" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/es_BO.po b/addons/base_iban/i18n/es_BO.po new file mode 100644 index 00000000000..833932b9dda --- /dev/null +++ b/addons/base_iban/i18n/es_BO.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/es_CL.po b/addons/base_iban/i18n/es_CL.po new file mode 100644 index 00000000000..8d2b7fda1c1 --- /dev/null +++ b/addons/base_iban/i18n/es_CL.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/hi.po b/addons/base_iban/i18n/hi.po new file mode 100644 index 00000000000..431b9a2bfba --- /dev/null +++ b/addons/base_iban/i18n/hi.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_iban/i18n/ka.po b/addons/base_iban/i18n/ka.po new file mode 100644 index 00000000000..f8b67746e2a --- /dev/null +++ b/addons/base_iban/i18n/ka.po @@ -0,0 +1,85 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_iban +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_iban +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,format_layout:base_iban.bank_iban +msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s" +msgstr "" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "საბანკო ანგარიშები" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:138 +#, python-format +msgid "" +"The IBAN does not seem to be correct. You should have entered something like" +" this %s" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:142 +#, python-format +msgid "The IBAN is invalid, it should begin with the country code" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:141 +#, python-format +msgid "This IBAN does not pass the validation check, please verify it" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bank_bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "" diff --git a/addons/base_import/i18n/es_BO.po b/addons/base_import/i18n/es_BO.po new file mode 100644 index 00000000000..3436bcec0fa --- /dev/null +++ b/addons/base_import/i18n/es_BO.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/es_CL.po b/addons/base_import/i18n/es_CL.po new file mode 100644 index 00000000000..fede0ac9844 --- /dev/null +++ b/addons/base_import/i18n/es_CL.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Archivo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID (identificación)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Validar" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "o" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/gu.po b/addons/base_import/i18n/gu.po new file mode 100644 index 00000000000..f8fc0c826cd --- /dev/null +++ b/addons/base_import/i18n/gu.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-09-18 09:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "એનકોડીંગ:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "ફાઇલ" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ઓળખ" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "આયાત" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "નમુનો" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "નામ" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/hi.po b/addons/base_import/i18n/hi.po new file mode 100644 index 00000000000..cfd6d33a780 --- /dev/null +++ b/addons/base_import/i18n/hi.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-09 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "पहचान" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "आयात" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "नाम" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import/i18n/sr.po b/addons/base_import/i18n/sr.po new file mode 100644 index 00000000000..27c87ee0887 --- /dev/null +++ b/addons/base_import/i18n/sr.po @@ -0,0 +1,1161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_import +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-07-17 06:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV \n" +" file of some quotations you can import, based on demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and \n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation \n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a \n" +" conflict of ID between persons and companies (person_1 \n" +" and company_1 who shared the same ID 1 in the orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file \n" +" that imported it)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Datoteka" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "" + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Ime fajla" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category list \n" +" (\"Misc. Products/Sellable\"). We recommend you modify \n" +" one of the duplicates' values or your product category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications" +" during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo \n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will \n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records that \n" +" have already been imported will be modified instead of \n" +" being created. This is very usefull as it allows you \n" +" to import several times the same CSV file while having \n" +" made some changes in between two imports. Odoo will \n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records \n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the \n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to reserve \n" +" a specific row in the CSV file. The first order line \n" +" will be imported on the same row as the information \n" +" relative to order. Any additional lines will need an \n" +" addtional row that does not have any information in \n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "Model" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "Ime" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the \n" +" file format options in your spreadsheet application. \n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism \n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "(the)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be \n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 contacts \n" +" and 3 companies. (the firsts two contacts are linked \n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to \n" +" modify a batch of records in your favorite spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in \n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. \n" +" The \"External ID\" of a record is the unique identifier \n" +" of this record in another application. This \"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or \n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always \n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import \n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "Ovjeri" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the External \n" +" ID of each record you import. Then, you will be able \n" +" to make a reference to that record with columns like \n" +" \"Field/External ID\". The following two CSV files give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO \n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po index 25265db0dd2..f31dc5afa8e 100644 --- a/addons/base_setup/i18n/uk.po +++ b/addons/base_setup/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-06 17:57+0000\n" +"PO-Revision-Date: 2016-11-18 17:10+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -358,7 +358,7 @@ msgstr "Ви можете використовувати цю програму msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." -msgstr "" +msgstr "Ви знайдете більше налаштувань у деталях вашої компанії: адреса, налаштування шапки та підвалу для друку, текст нагадування про оплату і т. д." #. module: base_setup #: view:base.config.settings:base_setup.view_general_configuration diff --git a/addons/calendar/i18n/tr.po b/addons/calendar/i18n/tr.po index 5e96810ed60..3b1748f7b96 100644 --- a/addons/calendar/i18n/tr.po +++ b/addons/calendar/i18n/tr.po @@ -3,14 +3,14 @@ # * calendar # # Translators: -# Alper Çiftçi , 2015 +# Alper Çiftçi , 2015 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-11-25 13:28+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-15 19:04+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -417,13 +417,13 @@ msgstr "${object.event_id.name} - Hatırlatma" msgid "" "%s at %s To\n" " %s at %s (%s)" -msgstr "" +msgstr "%s / %s -\n %s / %s (%s)" #. module: calendar #: code:addons/calendar/calendar.py:800 #, python-format msgid "%s at (%s To %s) (%s)" -msgstr "" +msgstr "%s / (%s - %s) (%s)" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -556,7 +556,7 @@ msgstr "Takvim" #: model:ir.actions.act_window,name:calendar.action_calendar_alarm #: model:ir.ui.menu,name:calendar.menu_calendar_alarm msgid "Calendar Alarm" -msgstr "" +msgstr "Takvim Alarmı" #. module: calendar #. openerp-web @@ -852,7 +852,7 @@ msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." msgid "" "If the active field is set to false, it will allow you to hide the event " "alarm information without removing it." -msgstr "" +msgstr "Şayet aktif alanı etkin değil olarak ayarlanırsa, etkinlik alarmını etkinliği kaldırmanıza gerek kalmadan kapayabilirsiniz." #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet2 diff --git a/addons/claim_from_delivery/i18n/he.po b/addons/claim_from_delivery/i18n/he.po new file mode 100644 index 00000000000..5d36b2898a2 --- /dev/null +++ b/addons/claim_from_delivery/i18n/he.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" + +#. module: claim_from_delivery +#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery +#: field:stock.picking,claim_count_out:0 +msgid "Claims" +msgstr "" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/claim_from_delivery/i18n/ka.po b/addons/claim_from_delivery/i18n/ka.po new file mode 100644 index 00000000000..247bd77d101 --- /dev/null +++ b/addons/claim_from_delivery/i18n/ka.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "" + +#. module: claim_from_delivery +#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery +#: field:stock.picking,claim_count_out:0 +msgid "Claims" +msgstr "" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/contacts/i18n/gu.po b/addons/contacts/i18n/gu.po new file mode 100644 index 00000000000..0fcf5756051 --- /dev/null +++ b/addons/contacts/i18n/gu.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contacts +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/contacts/i18n/hi.po b/addons/contacts/i18n/hi.po new file mode 100644 index 00000000000..5fcdb588776 --- /dev/null +++ b/addons/contacts/i18n/hi.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * contacts +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "" diff --git a/addons/crm/i18n/af.po b/addons/crm/i18n/af.po index 358a6a3f035..b55e87c3e43 100644 --- a/addons/crm/i18n/af.po +++ b/addons/crm/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -2823,7 +2823,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: crm #: help:crm.phonecall,email_from:0 @@ -2982,7 +2982,7 @@ msgstr "" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Gebruik om stadiums te sorteer. Laer is beter." #. module: crm #: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po index 6a5173a8887..ac09d162e88 100644 --- a/addons/crm/i18n/bs.po +++ b/addons/crm/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 21:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -1073,7 +1073,7 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index 9f698a08466..b482d4f2c5b 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-03 13:35+0000\n" +"PO-Revision-Date: 2016-11-17 14:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -444,7 +444,7 @@ msgstr "Кампанія" #. module: crm #: field:crm.tracking.campaign,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Назва кампанії" #. module: crm #: model:ir.actions.act_window,name:crm.crm_tracking_campaign_act diff --git a/addons/crm_claim/i18n/af.po b/addons/crm_claim/i18n/af.po index 3f38fa67e49..41ced1c1e5f 100644 --- a/addons/crm_claim/i18n/af.po +++ b/addons/crm_claim/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -283,7 +283,7 @@ msgstr "Beskrywing" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "Bestemming e-pos vir e-pos deurgang." #. module: crm_claim #: field:crm.claim,email_from:0 @@ -613,12 +613,12 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: crm_claim #: field:crm.claim,user_fault:0 msgid "Trouble Responsible" -msgstr "" +msgstr "Verantwoordelike Probleem" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_tree_view @@ -629,7 +629,7 @@ msgstr "Tiepe" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Unassigned Claims" -msgstr "" +msgstr "Ontoegekende Eise; Eise nie toegeken nie" #. module: crm_claim #: field:crm.claim,message_unread:0 @@ -644,7 +644,7 @@ msgstr "Aanpassingsdatum" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Gebruik om stadiums te sorteer. Laer is beter." #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -659,7 +659,7 @@ msgstr "Waarde-eise" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: crm_claim #: field:crm.claim,website_message_ids:0 diff --git a/addons/crm_helpdesk/i18n/af.po b/addons/crm_helpdesk/i18n/af.po index 9cea55e61d2..320282e9d5e 100644 --- a/addons/crm_helpdesk/i18n/af.po +++ b/addons/crm_helpdesk/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -588,7 +588,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: crm_helpdesk #: field:crm.helpdesk,message_unread:0 @@ -608,7 +608,7 @@ msgstr "Gebruiker" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 diff --git a/addons/crm_mass_mailing/i18n/gu.po b/addons/crm_mass_mailing/i18n/gu.po new file mode 100644 index 00000000000..b7cbc26f2c8 --- /dev/null +++ b/addons/crm_mass_mailing/i18n/gu.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_mass_mailing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,medium_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_mass_mailing +#: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing +msgid "Mass Mailing" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,source_id:0 +msgid "Source" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: crm_mass_mailing +#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form +msgid "Tracking" +msgstr "" diff --git a/addons/crm_mass_mailing/i18n/hi.po b/addons/crm_mass_mailing/i18n/hi.po new file mode 100644 index 00000000000..99b97f05cd1 --- /dev/null +++ b/addons/crm_mass_mailing/i18n/hi.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_mass_mailing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,medium_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_mass_mailing +#: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing +msgid "Mass Mailing" +msgstr "" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,source_id:0 +msgid "Source" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: crm_mass_mailing +#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form +msgid "Tracking" +msgstr "" diff --git a/addons/email_template/i18n/uk.po b/addons/email_template/i18n/uk.po index fba39e6b904..f2436011ce9 100644 --- a/addons/email_template/i18n/uk.po +++ b/addons/email_template/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-05-04 13:02+0000\n" +"PO-Revision-Date: 2016-11-17 15:04+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -407,7 +407,7 @@ msgstr "Відповісти" #: field:email.template,report_name:0 #: field:email_template.preview,report_name:0 msgid "Report Filename" -msgstr "" +msgstr "Назва файлу звіту" #. module: email_template #: help:email.template,body_html:0 help:email_template.preview,body_html:0 diff --git a/addons/event_sale/i18n/bs.po b/addons/event_sale/i18n/bs.po index 4b78afd6d13..431886c0d65 100644 --- a/addons/event_sale/i18n/bs.po +++ b/addons/event_sale/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-19 21:30+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -212,7 +212,7 @@ msgstr "Cijena" #. module: event_sale #: field:event.event.ticket,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Umanjenje cijene" #. module: event_sale #: field:event.event.ticket,product_id:0 diff --git a/addons/fetchmail/i18n/uk.po b/addons/fetchmail/i18n/uk.po index 2bbfdacf74f..81f51fc2754 100644 --- a/addons/fetchmail/i18n/uk.po +++ b/addons/fetchmail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-08-23 18:40+0000\n" +"PO-Revision-Date: 2016-11-17 14:59+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -294,7 +294,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,server:0 msgid "Server Name" -msgstr "" +msgstr "Назва сервера" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/fleet/i18n/hi.po b/addons/fleet/i18n/hi.po new file mode 100644 index 00000000000..d1630cd08bb --- /dev/null +++ b/addons/fleet/i18n/hi.po @@ -0,0 +1,1926 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * fleet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-09-11 05:33+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: fleet +#: code:addons/fleet/fleet.py:387 +#, python-format +msgid "%s %s has been added to the fleet!" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:663 +#, python-format +msgid "%s contract(s) need(s) to be renewed and/or closed!" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act +msgid "" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_1 +msgid "A/C Compressor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_2 +msgid "A/C Condenser Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_3 +msgid "A/C Diagnosis" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_4 +msgid "A/C Evaporator Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_5 +msgid "A/C Recharge" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,acquisition_date:0 +msgid "Acquisition Date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Activation Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Additional Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Additional Properties" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_6 +msgid "Air Filter Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "All vehicles" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_7 +msgid "Alternator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_amount:0 +#: field:fleet.vehicle.log.fuel,cost_amount:0 +#: field:fleet.vehicle.log.services,cost_amount:0 +msgid "Amount" +msgstr "रकम" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_9 +msgid "Assistance" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Automatic" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,auto_generated:0 +msgid "Automatically Generated" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_8 +msgid "Ball Joint Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_9 +msgid "Battery Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_10 +msgid "Battery Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +msgid "Both" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_11 +msgid "Brake Caliper Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_12 +msgid "Brake Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_13 +msgid "Brake Pad(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Brand" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,name:0 +msgid "Brand Name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand +msgid "Brand model of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model,brand_id:0 +msgid "Brand of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break +msgid "Break" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,co2:0 +msgid "CO2 Emissions" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,co2:0 +msgid "CO2 emissions of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_1 +msgid "Calculation Benefit In Kind" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,car_value:0 +msgid "Car Value" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_14 +msgid "Car Wash" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_15 +msgid "Catalytic Converter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,category:0 +msgid "Category" +msgstr "वर्ग" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_type:0 +msgid "Category of the cost" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_16 +msgid "Charging System Diagnosis" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,vin_sn:0 +msgid "Chassis Number" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,state:0 +msgid "Choose wheter the contract is still valid or not" +msgstr "" + +#. module: fleet +#: help:fleet.service.type,category:0 +msgid "Choose wheter the service refer to contracts, vehicle services or both" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,color:0 +msgid "Color" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,color:0 +msgid "Color of the vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact +msgid "Compact" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: fleet +#: model:ir.ui.menu,name:fleet.fleet_configuration +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_contract_state +msgid "Contains the different possible status of a leasing contract" +msgstr "" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: field:fleet.vehicle.cost,contract_id:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph +msgid "Contract Costs Per Month" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,expiration_date:0 +msgid "Contract Expiration Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,ins_ref:0 +msgid "Contract Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,start_date:0 +msgid "Contract Start Date" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,name:0 +msgid "Contract Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,contract_id:0 +msgid "Contract attached to this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Contract details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract +msgid "Contract information on a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree +msgid "Contract logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Contractor" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,contract_count:0 field:fleet.vehicle,log_contracts:0 +msgid "Contracts" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible +msgid "Convertible" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_id:0 +#: field:fleet.vehicle.log.fuel,cost_id:0 +#: field:fleet.vehicle.log.services,cost_id:0 +msgid "Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Cost Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Subtype" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Cost Type" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_cost +msgid "Cost related to a vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Cost that is paid only once at the creation of the contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Cost type purchased with this cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,cost_count:0 +msgid "Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs +msgid "Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph +msgid "Costs Per Month" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_generated:0 +msgid "" +"Costs paid at regular intervals, depending on the cost frequency. If the " +"cost frequency is set to unique, the cost will be logged at the start date" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "" +"Create a new contract automatically with all the same informations except " +"for the date that will start at the end of current contract" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,create_uid:0 +#: field:fleet.service.type,create_uid:0 field:fleet.vehicle,create_uid:0 +#: field:fleet.vehicle.cost,create_uid:0 +#: field:fleet.vehicle.log.contract,create_uid:0 +#: field:fleet.vehicle.log.fuel,create_uid:0 +#: field:fleet.vehicle.log.services,create_uid:0 +#: field:fleet.vehicle.model,create_uid:0 +#: field:fleet.vehicle.model.brand,create_uid:0 +#: field:fleet.vehicle.odometer,create_uid:0 +#: field:fleet.vehicle.state,create_uid:0 field:fleet.vehicle.tag,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: fleet +#: field:fleet.contract.state,create_date:0 +#: field:fleet.service.type,create_date:0 field:fleet.vehicle,create_date:0 +#: field:fleet.vehicle.cost,create_date:0 +#: field:fleet.vehicle.log.contract,create_date:0 +#: field:fleet.vehicle.log.fuel,create_date:0 +#: field:fleet.vehicle.log.services,create_date:0 +#: field:fleet.vehicle.model,create_date:0 +#: field:fleet.vehicle.model.brand,create_date:0 +#: field:fleet.vehicle.odometer,create_date:0 +#: field:fleet.vehicle.state,create_date:0 +#: field:fleet.vehicle.tag,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: fleet +#: help:fleet.vehicle,state_id:0 +msgid "Current state of the vehicle" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Daily" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: fleet +#: help:fleet.vehicle,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: fleet +#: help:fleet.vehicle.cost,date:0 +msgid "Date when the cost has been executed" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,start_date:0 +msgid "Date when the coverage of the contract begins" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,expiration_date:0 +msgid "" +"Date when the coverage of the contract expirates (by default, one year after" +" begin date)" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,acquisition_date:0 +msgid "Date when the vehicle has been bought" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_2 +msgid "Depreciation and Interests" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Diesel" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_17 +msgid "Door Window Motor/Regulator Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,doors:0 +msgid "Doors Number" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,driver_id:0 +msgid "Driver" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,driver_id:0 +msgid "Driver of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:404 +#, python-format +msgid "Driver: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Effective Costs" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Electric" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_17 +msgid "Emissions" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing +msgid "Employee Car" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Emptying the odometer value of a vehicle is not allowed." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_18 +msgid "Engine Belt Inspection" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_19 +msgid "Engine Coolant Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "Engine Options" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_20 +msgid "Engine/Drive Belt(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_13 +msgid "Entry into service tax" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_21 +msgid "Exhaust Manifold Replacement" +msgstr "" + +#. module: fleet +#: model:ir.module.category,name:fleet.module_fleet_category +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting +#: model:ir.ui.menu,name:fleet.menu_root +msgid "Fleet" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: fleet +#: help:fleet.vehicle.cost,cost_type:0 +msgid "For internal purpose only" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Frequency of the recuring cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Fuel" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_graph +msgid "Fuel Costs Per Month" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_22 +msgid "Fuel Injector Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_logs_count:0 field:fleet.vehicle,log_fuel:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +msgid "Fuel Logs" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_23 +msgid "Fuel Pump Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,fuel_type:0 +msgid "Fuel Type" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,fuel_type:0 +msgid "Fuel Used by the vehicle" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel +msgid "Fuel log for vehicles" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Gasoline" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "General Properties" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,generated_cost_ids:0 +msgid "Generated Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Generated Recurring Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +msgid "Has Alert(s)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_overdue:0 +msgid "Has Contracts Overdued" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_due_soon:0 +msgid "Has Contracts to renew" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_24 +msgid "Head Gasket(s) Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_25 +msgid "Heater Blower Motor Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_26 +msgid "Heater Control Valve Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_27 +msgid "Heater Core Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_28 +msgid "Heater Hose Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower:0 +msgid "Horsepower" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,horsepower_tax:0 +msgid "Horsepower Taxation" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,fuel_type:0 +msgid "Hybrid" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,id:0 field:fleet.service.type,id:0 +#: field:fleet.vehicle,id:0 field:fleet.vehicle.cost,id:0 +#: field:fleet.vehicle.log.contract,id:0 field:fleet.vehicle.log.fuel,id:0 +#: field:fleet.vehicle.log.services,id:0 field:fleet.vehicle.model,id:0 +#: field:fleet.vehicle.model.brand,id:0 field:fleet.vehicle.odometer,id:0 +#: field:fleet.vehicle.state,id:0 field:fleet.vehicle.tag,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: fleet +#: help:fleet.vehicle,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_29 +msgid "Ignition Coil Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_ids:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Included Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Indicative Cost" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Indicative Costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective +#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs +msgid "Indicative Costs Analysis" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,sum_cost:0 +msgid "Indicative Costs Total" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle +msgid "Information on a vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_30 +msgid "Intake Manifold Gasket Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Invoice Date" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,inv_ref:0 +#: field:fleet.vehicle.log.services,inv_ref:0 +msgid "Invoice Reference" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior +msgid "Junior" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Kilometers" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: fleet +#: field:fleet.vehicle,odometer:0 +msgid "Last Odometer" +msgstr "" + +#. module: fleet +#: field:fleet.contract.state,write_uid:0 field:fleet.service.type,write_uid:0 +#: field:fleet.vehicle,write_uid:0 field:fleet.vehicle.cost,write_uid:0 +#: field:fleet.vehicle.log.contract,write_uid:0 +#: field:fleet.vehicle.log.fuel,write_uid:0 +#: field:fleet.vehicle.log.services,write_uid:0 +#: field:fleet.vehicle.model,write_uid:0 +#: field:fleet.vehicle.model.brand,write_uid:0 +#: field:fleet.vehicle.odometer,write_uid:0 +#: field:fleet.vehicle.state,write_uid:0 field:fleet.vehicle.tag,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: fleet +#: field:fleet.contract.state,write_date:0 +#: field:fleet.service.type,write_date:0 field:fleet.vehicle,write_date:0 +#: field:fleet.vehicle.cost,write_date:0 +#: field:fleet.vehicle.log.contract,write_date:0 +#: field:fleet.vehicle.log.fuel,write_date:0 +#: field:fleet.vehicle.log.services,write_date:0 +#: field:fleet.vehicle.model,write_date:0 +#: field:fleet.vehicle.model.brand,write_date:0 +#: field:fleet.vehicle.odometer,write_date:0 +#: field:fleet.vehicle.state,write_date:0 field:fleet.vehicle.tag,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_leasing +msgid "Leasing" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,license_plate:0 +msgid "License Plate" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:411 +#, python-format +msgid "License Plate: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,license_plate:0 +msgid "License plate number of the vehicle (ie: plate number for a car)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,liter:0 +msgid "Liter" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,location:0 +msgid "Location" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,location:0 +msgid "Location of the vehicle (garage, ...)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image:0 field:fleet.vehicle.model,image:0 +#: field:fleet.vehicle.model.brand,image:0 +msgid "Logo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_medium:0 field:fleet.vehicle.model,image_medium:0 +msgid "Logo (medium)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,image_small:0 field:fleet.vehicle.model,image_small:0 +msgid "Logo (small)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_11 +msgid "Management Fee" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_manager +msgid "Manager" +msgstr "प्रबंधक" + +#. module: fleet +#: selection:fleet.vehicle,transmission:0 +msgid "Manual" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_medium:0 +msgid "" +"Medium-sized logo of the brand. It is automatically resized as a 128x128px " +"image, with aspect ratio preserved. Use this field in form views or some " +"kanban views." +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_medium:0 +msgid "Medium-sized photo" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: fleet +#: help:fleet.vehicle,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: fleet +#: selection:fleet.vehicle,odometer_unit:0 +msgid "Miles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle,model_id:0 +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +msgid "Model" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,brand_id:0 +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_form +#: view:fleet.vehicle.model.brand:fleet.fleet_vehicle_model_brand_tree +msgid "Model Brand" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu +msgid "Model brand of Vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model,modelname:0 +msgid "Model name" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_model +msgid "Model of a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,model_id:0 +msgid "Model of the vehicle" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:400 +#, python-format +msgid "Model: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_tree +msgid "Models" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Month" +msgstr "माह" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: fleet +#: field:fleet.service.type,name:0 field:fleet.vehicle,name:0 +#: field:fleet.vehicle.cost,name:0 field:fleet.vehicle.log.contract,name:0 +#: field:fleet.vehicle.model,name:0 field:fleet.vehicle.odometer,name:0 +#: field:fleet.vehicle.state,name:0 field:fleet.vehicle.tag,name:0 +msgid "Name" +msgstr "नाम" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_name:0 +msgid "Name of contract to renew soon" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "No" +msgstr "नही" + +#. module: fleet +#: code:addons/fleet/fleet.py:399 code:addons/fleet/fleet.py:403 +#: code:addons/fleet/fleet.py:407 code:addons/fleet/fleet.py:410 +#, python-format +msgid "None" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: field:fleet.vehicle.log.fuel,notes:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: field:fleet.vehicle.log.services,notes:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: fleet +#: help:fleet.vehicle,doors:0 +msgid "Number of doors of the vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,seats:0 +msgid "Number of seats of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,odometer_count:0 field:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Odometer Details" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_form +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_tree +msgid "Odometer Logs" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,odometer_unit:0 +msgid "Odometer Unit" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer:0 field:fleet.vehicle.odometer,value:0 +msgid "Odometer Value" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph +msgid "Odometer Values Per Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Odometer details" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_odometer +msgid "Odometer log for a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer:0 help:fleet.vehicle.cost,odometer:0 +#: help:fleet.vehicle.cost,odometer_id:0 +msgid "Odometer measure of the vehicle at the moment of this log" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_31 +msgid "Oil Change" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_32 +msgid "Oil Pump Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_omnium +msgid "Omnium" +msgstr "" + +#. module: fleet +#: model:ir.actions.client,name:fleet.action_fleet_menu +msgid "Open Fleet Menu" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:47 +#, python-format +msgid "Operation not allowed!" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_16 +msgid "Options" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Other" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_33 +msgid "Other Maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_34 +msgid "Oxygen Sensor Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,parent_id:0 +msgid "Parent cost to this current cost" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,purchaser_id:0 +msgid "Person to which the contract is signed for" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,power:0 +msgid "Power" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_35 +msgid "Power Steering Hose Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_36 +msgid "Power Steering Pump Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,power:0 +msgid "Power in kW of the vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_tree +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Price" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,price_per_liter:0 +msgid "Price Per Liter" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased +msgid "Purchased" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.fuel,purchaser_id:0 +#: field:fleet.vehicle.log.services,purchaser_id:0 +msgid "Purchaser" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_37 +msgid "Radiator Repair" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_generated:0 +msgid "Recurring Cost Amount" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Recurring Cost Frequency" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_refueling +msgid "Refueling" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Refueling Details" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:734 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: model:ir.actions.act_window,name:fleet.act_renew_contract +#, python-format +msgid "Renew Contract" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_12 +msgid "Rent (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_8 +msgid "Repair and maintenance" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_contract_repairing +msgid "Repairing" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_10 +msgid "Replacement Vehicle" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_15 +msgid "Residual value (Excluding VAT)" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_19 +msgid "Residual value in %" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_38 +msgid "Resurface Rotors" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_39 +msgid "Rotate Tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_40 +msgid "Rotor Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,seats:0 +msgid "Seats Number" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan +msgid "Sedan" +msgstr "" + +#. module: fleet +#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior +msgid "Senior" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.state,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: fleet +#: selection:fleet.service.type,category:0 +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Service Type" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu +msgid "Service Types" +msgstr "" + +#. module: fleet +#: view:fleet.service.type:fleet.fleet_vehicle_service_types_tree +msgid "Service types" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: field:fleet.vehicle,service_count:0 +#: selection:fleet.vehicle.cost,cost_type:0 +msgid "Services" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_graph +msgid "Services Costs Per Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Services Details" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,log_services:0 +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_search +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Services Logs" +msgstr "" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_vehicle_log_services +msgid "Services for vehicles" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Set Contract In Progress" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.model.brand,image_small:0 +msgid "Smal-sized photo" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image_small:0 +msgid "" +"Small-sized photo of the brand. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_6 +msgid "Snow tires" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_41 +msgid "Spark Plug Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_42 +msgid "Starter Replacement" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,state_id:0 +#: view:fleet.vehicle.state:fleet.fleet_vehicle_state_tree +msgid "State" +msgstr "स्थिति" + +#. module: fleet +#: sql_constraint:fleet.vehicle.state:0 +msgid "State name already exists" +msgstr "" + +#. module: fleet +#: code:addons/fleet/fleet.py:408 +#, python-format +msgid "State: from '%s' to '%s'" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: field:fleet.vehicle.log.contract,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: fleet +#: field:fleet.vehicle,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_5 +#: model:fleet.service.type,name:fleet.type_service_service_7 +msgid "Summer tires" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,insurer_id:0 +#: field:fleet.vehicle.log.fuel,vendor_id:0 +#: field:fleet.vehicle.log.services,vendor_id:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: fleet +#: field:fleet.vehicle,tag_ids:0 +msgid "Tags" +msgstr "टैग" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_3 +msgid "Tax roll" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Terminate Contract" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +#: field:fleet.vehicle.log.contract,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_43 +msgid "Thermostat Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.model.brand,image:0 +msgid "" +"This field holds the image used as logo for the brand, limited to " +"1024x1024px." +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_44 +msgid "Tie Rod End Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_45 +msgid "Tire Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_46 +msgid "Tire Service" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,state:0 +msgid "To Close" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_tree +msgid "Total" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,amount:0 +msgid "Total Price" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_14 +msgid "Total expenses (Excluding VAT)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,contract_renewal_total:0 +msgid "Total of contracts due or overdue minus one" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_service_18 +msgid "Touring Assistance" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,transmission:0 +msgid "Transmission" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_47 +msgid "Transmission Filter Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_48 +msgid "Transmission Fluid Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_49 +msgid "Transmission Replacement" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,transmission:0 +msgid "Transmission Used by the vehicle" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,cost_subtype_id:0 +msgid "Type" +msgstr "प्रकार" + +#. module: fleet +#: model:ir.model,name:fleet.model_fleet_service_type +msgid "Type of services available on a vehicle" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,vin_sn:0 +msgid "Unique number written on the vehicle motor (VIN/SN number)" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.cost,odometer_unit:0 +#: field:fleet.vehicle.odometer,unit:0 +msgid "Unit" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle,odometer_unit:0 +msgid "Unit of the odometer " +msgstr "" + +#. module: fleet +#: field:fleet.vehicle,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: fleet +#: help:fleet.vehicle.state,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: fleet +#: model:res.groups,name:fleet.group_fleet_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: fleet +#: help:fleet.vehicle,car_value:0 +msgid "Value of the bought vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +#: view:fleet.vehicle:fleet.fleet_vehicle_search +#: view:fleet.vehicle:fleet.fleet_vehicle_tree +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: field:fleet.vehicle.cost,vehicle_id:0 +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +#: field:fleet.vehicle.odometer,vehicle_id:0 +msgid "Vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_cost_tree +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu +msgid "Vehicle Costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Vehicle Costs by Month" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Vehicle Details" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu +msgid "Vehicle Model" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu +msgid "Vehicle Status" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.cost,vehicle_id:0 +msgid "Vehicle concerned by this log" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form +msgid "Vehicle costs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu +#: model:ir.ui.menu,name:fleet.fleet_vehicles +msgid "Vehicles" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu +msgid "Vehicles Contracts" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_search +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu +msgid "Vehicles Fuel Logs" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu +msgid "Vehicles Odometer" +msgstr "" + +#. module: fleet +#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act +#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu +msgid "Vehicles Services Logs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_effective_costs_report +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search +msgid "Vehicles costs" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search +msgid "Vehicles odometers" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form +#: field:fleet.vehicle.model,vendors:0 +msgid "Vendors" +msgstr "" + +#. module: fleet +#: field:fleet.vehicle.log.contract,days_left:0 +msgid "Warning Date" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_50 +msgid "Water Pump Replacement" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_51 +msgid "Wheel Alignment" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_52 +msgid "Wheel Bearing Replacement" +msgstr "" + +#. module: fleet +#: model:fleet.service.type,name:fleet.type_service_53 +msgid "Windshield Wiper(s) Replacement" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "Write here all other information relative to this contract" +msgstr "" + +#. module: fleet +#: help:fleet.vehicle.log.contract,notes:0 +msgid "Write here all supplementary informations relative to this contract" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form +msgid "Write here any other information" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form +msgid "Write here any other information related to the service completed." +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Year" +msgstr "" + +#. module: fleet +#: selection:fleet.vehicle.log.contract,cost_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form +msgid "amount" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "and" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "g/km" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_kanban +msgid "other(s)" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show all the costs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the contract for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the fuel logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the odometer logs for this vehicle" +msgstr "" + +#. module: fleet +#: view:fleet.vehicle:fleet.fleet_vehicle_form +msgid "show the services logs for this vehicle" +msgstr "" diff --git a/addons/gamification/i18n/gu.po b/addons/gamification/i18n/gu.po new file mode 100644 index 00000000000..bcfc8c8c8f0 --- /dev/null +++ b/addons/gamification/i18n/gu.po @@ -0,0 +1,1984 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-05-25 12:58+0000\n" +"PO-Revision-Date: 2016-05-26 09:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"\n" +"

Congratulation, you have received the badge ${object.badge_id.name} !\n" +" % if object.sender_id\n" +" This badge was granted by ${object.sender_id.name}.\n" +" % endif\n" +"

\n" +"\n" +" % if object.comment\n" +"

${object.comment}

\n" +" % endif\n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_goal_reminder +msgid "" +"\n" +"
\n" +" Reminder ${object.name}\n" +"
\n" +" \n" +"

You have not updated your progress for the goal ${object.definition_id.name} (currently reached at ${object.completeness}%) for at least ${object.remind_update_delay} days. Do not forget to do it.

\n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.simple_report_template +msgid "" +"\n" +"
\n" +" ${object.name}\n" +"
\n" +"

The following message contains the current progress for the challenge ${object.name}

\n" +"\n" +"% if object.visibility_mode == 'personal':\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for line in ctx[\"challenge_lines\"]:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
GoalTargetCurrentCompleteness
${line['name']}${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['current']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['completeness']} %
\n" +"% else:\n" +" % for line in ctx[\"challenge_lines\"]:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for goal in line['goals']:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
${line['name']}
#PersonCompletenessCurrent
${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +"
\n" +"\n" +"

\n" +"\n" +" % endfor\n" +"% endif\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:756 +#, python-format +msgid "" +"
Nobody has succeeded to reach every goal, no badge is rewared for this " +"challenge." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:754 +#, python-format +msgid "
Reward (badge %s) for every succeeding user was sent to %s." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:763 +#, python-format +msgid "" +"
Special rewards were sent to the top competing users. The ranking for " +"this challenge is :" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.badge_list_action +msgid "" +"

\n" +" Click to create a badge. \n" +"

\n" +"

\n" +" A badge is a symbolic token granted to a user as a sign of reward.\n" +" It can be deserved automatically when some conditions are met or manually by users.\n" +" Some badges are harder than others to get with specific conditions.\n" +"

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

\n" +" Click to create a challenge. \n" +"

\n" +"

\n" +" Assign a list of goals to chosen users to evaluate them.\n" +" The challenge can use a period (weekly, monthly...) for automatic creation of goals.\n" +" The goals are created for the specified users or member of the group.\n" +"

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

\n" +" Click to create a goal definition. \n" +"

\n" +"

\n" +" A goal definition is a technical model of goal defining a condition to reach.\n" +" The dates, values to reach or users are defined in goal instance.\n" +"

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

\n" +" Click to create a goal. \n" +"

\n" +"

\n" +" A goal is defined by a user and a goal definition.\n" +" Goals can be created automatically by using challenges.\n" +"

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

\n" +" There is no goals associated to this challenge matching your search.\n" +" Make sure that your challenge is active and assigned to at least one user.\n" +"

\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "રદ કરો" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "શ્રેણી" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "રચનાર" + +#. module: gamification +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "" + +#. module: gamification +#: field:gamification.badge,display_name:0 +#: field:gamification.badge.user,display_name:0 +#: field:gamification.badge.user.wizard,display_name:0 +#: field:gamification.challenge,display_name:0 +#: field:gamification.challenge.line,display_name:0 +#: field:gamification.goal,display_name:0 +#: field:gamification.goal.definition,display_name:0 +#: field:gamification.goal.wizard,display_name:0 +msgid "Display Name" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "તરફથી" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "" + +#. module: gamification +#: field:gamification.badge,id:0 field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:334 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: gamification +#: field:gamification.badge,__last_update:0 +#: field:gamification.badge.user,__last_update:0 +#: field:gamification.badge.user.wizard,__last_update:0 +#: field:gamification.challenge,__last_update:0 +#: field:gamification.challenge.line,__last_update:0 +#: field:gamification.goal,__last_update:0 +#: field:gamification.goal.definition,__last_update:0 +#: field:gamification.goal.wizard,__last_update:0 +msgid "Last Modified on" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "લીટીઓ" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "વ્યવસ્થાપક" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "નમુનો" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "માસીક" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "નામ" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:766 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "સમયગાળો" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "ચલાવી રહ્યા છીએ" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "સ્થિતિ" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:750 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:148 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:160 +#, python-format +msgid "" +"The model configuration for the definition %s seems incorrect, please check it.\n" +"\n" +"%s not found" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:158 +#, python-format +msgid "" +"The model configuration for the definition %s seems incorrect, please check it.\n" +"\n" +"%s not stored" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "કુલ" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:491 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "સાપ્તાહિક" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:240 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:242 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:244 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "દિવસો" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '='," +" 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification/i18n/tr.po b/addons/gamification/i18n/tr.po index c084ec4d5a1..443585e7a88 100644 --- a/addons/gamification/i18n/tr.po +++ b/addons/gamification/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-05-25 12:58+0000\n" -"PO-Revision-Date: 2016-09-10 20:03+0000\n" +"PO-Revision-Date: 2016-11-19 01:28+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -1781,7 +1781,7 @@ msgstr "Bu alan rozet resmi içindir 256 x 256 ile sınırlıdır" #. module: gamification #: field:gamification.goal,target_goal:0 msgid "To Reach" -msgstr "Ulaşma" +msgstr "Hedeflenen" #. module: gamification #: field:gamification.goal,to_update:0 diff --git a/addons/gamification_sale_crm/i18n/fr_CA.po b/addons/gamification_sale_crm/i18n/fr_CA.po new file mode 100644 index 00000000000..59b7065adda --- /dev/null +++ b/addons/gamification_sale_crm/i18n/fr_CA.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/gu.po b/addons/gamification_sale_crm/i18n/gu.po new file mode 100644 index 00000000000..e02c45765c6 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/gu.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "દિવસો" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/hi.po b/addons/gamification_sale_crm/i18n/hi.po new file mode 100644 index 00000000000..e58edca8b0c --- /dev/null +++ b/addons/gamification_sale_crm/i18n/hi.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/gamification_sale_crm/i18n/ka.po b/addons/gamification_sale_crm/i18n/ka.po new file mode 100644 index 00000000000..28d9ace5ef8 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/ka.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "დღეები" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/google_calendar/i18n/af.po b/addons/google_calendar/i18n/af.po new file mode 100644 index 00000000000..c47b240cc5a --- /dev/null +++ b/addons/google_calendar/i18n/af.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-11-12 08:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Beskikbaarheid" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Kalender" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Gebeurtenis" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/bg.po b/addons/google_calendar/i18n/bg.po index 5676f76db3b..6fc416a384f 100644 --- a/addons/google_calendar/i18n/bg.po +++ b/addons/google_calendar/i18n/bg.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 12:39+0000\n" -"PO-Revision-Date: 2016-08-23 13:22+0000\n" +"PO-Revision-Date: 2016-11-18 18:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" "MIME-Version: 1.0\n" @@ -179,7 +179,7 @@ msgstr "" #: code:addons/google_calendar/static/src/js/calendar_sync.js:47 #, python-format msgid "Do you want to do this now?" -msgstr "" +msgstr "Сигурни ли сте, че желаете да направите това?" #. module: google_calendar #: model:ir.model,name:google_calendar.model_calendar_event diff --git a/addons/google_calendar/i18n/es_BO.po b/addons/google_calendar/i18n/es_BO.po new file mode 100644 index 00000000000..3ac718855b7 --- /dev/null +++ b/addons/google_calendar/i18n/es_BO.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-24 19:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/es_CL.po b/addons/google_calendar/i18n/es_CL.po new file mode 100644 index 00000000000..965ade1cfce --- /dev/null +++ b/addons/google_calendar/i18n/es_CL.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-10-06 08:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Calendario" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/es_PY.po b/addons/google_calendar/i18n/es_PY.po new file mode 100644 index 00000000000..f075423f63c --- /dev/null +++ b/addons/google_calendar/i18n/es_PY.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Información asistentes" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Evento" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/es_VE.po b/addons/google_calendar/i18n/es_VE.po new file mode 100644 index 00000000000..17219fc9cba --- /dev/null +++ b/addons/google_calendar/i18n/es_VE.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Información asistentes" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Evento" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "y" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/fr_CA.po b/addons/google_calendar/i18n/fr_CA.po new file mode 100644 index 00000000000..79fccfe5fd6 --- /dev/null +++ b/addons/google_calendar/i18n/fr_CA.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Information sur le participant" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Calendrier" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Événement" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/he.po b/addons/google_calendar/i18n/he.po new file mode 100644 index 00000000000..9a9fbea82dd --- /dev/null +++ b/addons/google_calendar/i18n/he.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "מידע משתתפים" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "יומן" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "אירוע" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "מזהה" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "משתמשים" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "וגם" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/hi.po b/addons/google_calendar/i18n/hi.po new file mode 100644 index 00000000000..ac30846960f --- /dev/null +++ b/addons/google_calendar/i18n/hi.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2016-09-01 20:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "घटना" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/ka.po b/addons/google_calendar/i18n/ka.po new file mode 100644 index 00000000000..60d5a830c3e --- /dev/null +++ b/addons/google_calendar/i18n/ka.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-11-18 13:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "კალენდარი" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "მოვლენა" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "იდენტიფიკატორი" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "მომხმარებლები" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/nl_BE.po b/addons/google_calendar/i18n/nl_BE.po new file mode 100644 index 00000000000..076c576fbcb --- /dev/null +++ b/addons/google_calendar/i18n/nl_BE.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Info over aanwezigen" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Kalender" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Gebruikers" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/google_calendar/i18n/sr@latin.po b/addons/google_calendar/i18n/sr@latin.po new file mode 100644 index 00000000000..908fe9f14fa --- /dev/null +++ b/addons/google_calendar/i18n/sr@latin.po @@ -0,0 +1,385 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * google_calendar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-07 12:39+0000\n" +"PO-Revision-Date: 2015-09-08 08:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "\"Authorized redirect URI\"" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'/google_account/authentication'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Calendar API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Configure consent screen'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create Project'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Create new Client ID'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Credentials'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Enable API'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "'Web Application'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "(from menu APIs and auth) and click on button" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ") that you need to insert in the 2 fields below!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid ", then click on" +msgstr "" + +#. module: google_calendar +#: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar +msgid "API Configuration" +msgstr "" + +#. module: google_calendar +#: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config +msgid "API Credentials" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Activate the Calendar API by clicking on the blue button" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:55 +#, python-format +msgid "" +"All events have been disconnected from your previous account. You can now " +"restart the synchronization" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:38 +#, python-format +msgid "" +"An administrator needs to configure Google Synchronization before you can " +"use it!" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:58 +#, python-format +msgid "" +"An error occured while disconnecting events from your previous account. " +"Please retry or contact your administrator." +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Detalji ucesnika" + +#. module: google_calendar +#: view:res.users:google_calendar.view_users_form +msgid "Calendar" +msgstr "Kalendar" + +#. module: google_calendar +#: field:res.users,google_calendar_cal_id:0 +msgid "Calendar ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Check that the Application type is set on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Client Secret" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_id:0 +msgid "Client_id" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,cal_client_secret:0 +msgid "Client_key" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Connect on your google account and go to" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:47 +#, python-format +msgid "Do you want to do this now?" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_calendar_event +msgid "Event" +msgstr "Događaj" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Google" +msgstr "Google" + +#. module: google_calendar +#: field:calendar.attendee,google_internal_event_id:0 +msgid "Google Calendar Event Id" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client ID" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Google Client Secret" +msgstr "" + +#. module: google_calendar +#: sql_constraint:calendar.attendee:0 +msgid "Google ID should be unique!" +msgstr "" + +#. module: google_calendar +#: field:google.calendar,id:0 +msgid "ID" +msgstr "ID" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:46 +#, python-format +msgid "" +"In order to do this, you first need to disconnect all existing events from " +"the old account." +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "In the menu on left side, select the sub menu" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"In the menu on left side, select the sub menu APIs (from menu APIs and auth)" +" and click on" +msgstr "" + +#. module: google_calendar +#: help:res.users,google_calendar_cal_id:0 +msgid "" +"Last Calendar ID who has been synchronized. If it is changed, we remove all " +"links between GoogleID and Odoo Google Internal ID" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_last_sync_date:0 +msgid "Last synchro date" +msgstr "" + +#. module: google_calendar +#: field:calendar.attendee,oe_synchro_date:0 +msgid "Odoo Synchro Date" +msgstr "" + +#. module: google_calendar +#: field:calendar.event,oe_update_date:0 +msgid "Odoo Update Date" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Once done, you will have the both informations (" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_rtoken:0 +msgid "Refresh Token" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Return at Top" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,google_cal_sync:0 +msgid "Show tutorial to know how to get my 'Client ID' and my 'Client Secret'" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "Specify an email address and a product name, then save." +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/xml/web_calendar.xml:8 +#, python-format +msgid "Sync with" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:33 +#, python-format +msgid "" +"The Google Synchronization needs to be configured before you can use it, do " +"you want to do it now?" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:45 +#, python-format +msgid "" +"The account you are trying to synchronize (%s) is not the same as the last " +"one used (%s)!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"To setup the signin process with Google, first you have to perform the " +"following steps" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token_validity:0 +msgid "Token Validity" +msgstr "" + +#. module: google_calendar +#: field:base.config.settings,server_uri:0 +msgid "URI for tuto" +msgstr "" + +#. module: google_calendar +#: field:res.users,google_calendar_token:0 +msgid "User token" +msgstr "" + +#. module: google_calendar +#: model:ir.model,name:google_calendar.model_res_users +msgid "Users" +msgstr "Korisnici" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "When it's done, the Calendar API overview will be available" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "You can now click on" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"You should now configure the allowed pages on which you will be redirected. " +"To do it, you need to complete the field" +msgstr "" + +#. module: google_calendar +#. openerp-web +#: code:addons/google_calendar/static/src/js/calendar_sync.js:28 +#, python-format +msgid "You will be redirected to Google to authorize access to your calendar!" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "" +"and enter a project name and change your id if you want. Don't forget to " +"accept the Terms of Services" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "and set as value (your own domain followed by" +msgstr "" + +#. module: google_calendar +#: view:base.config.settings:google_calendar.view_calendar_config_settings +msgid "https://console.developers.google.com/" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/af.po b/addons/hr_applicant_document/i18n/af.po new file mode 100644 index 00000000000..6e4b5930eb8 --- /dev/null +++ b/addons/hr_applicant_document/i18n/af.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/bg.po b/addons/hr_applicant_document/i18n/bg.po new file mode 100644 index 00000000000..f73ac5a2ac8 --- /dev/null +++ b/addons/hr_applicant_document/i18n/bg.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/bs.po b/addons/hr_applicant_document/i18n/bs.po new file mode 100644 index 00000000000..87b7b5e589a --- /dev/null +++ b/addons/hr_applicant_document/i18n/bs.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_AR.po b/addons/hr_applicant_document/i18n/es_AR.po new file mode 100644 index 00000000000..6a26a1711a7 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_AR.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_BO.po b/addons/hr_applicant_document/i18n/es_BO.po new file mode 100644 index 00000000000..559e50c48ca --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_BO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_CL.po b/addons/hr_applicant_document/i18n/es_CL.po new file mode 100644 index 00000000000..ddd55e2af7e --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_CL.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_DO.po b/addons/hr_applicant_document/i18n/es_DO.po new file mode 100644 index 00000000000..68bcccbdb6f --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_DO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/es_PY.po b/addons/hr_applicant_document/i18n/es_PY.po new file mode 100644 index 00000000000..6d036914ee4 --- /dev/null +++ b/addons/hr_applicant_document/i18n/es_PY.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/fa.po b/addons/hr_applicant_document/i18n/fa.po new file mode 100644 index 00000000000..e996b5eda82 --- /dev/null +++ b/addons/hr_applicant_document/i18n/fa.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/fr_CA.po b/addons/hr_applicant_document/i18n/fr_CA.po new file mode 100644 index 00000000000..aa6ea56c37c --- /dev/null +++ b/addons/hr_applicant_document/i18n/fr_CA.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/gl.po b/addons/hr_applicant_document/i18n/gl.po new file mode 100644 index 00000000000..4f8f7e7eafd --- /dev/null +++ b/addons/hr_applicant_document/i18n/gl.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/gu.po b/addons/hr_applicant_document/i18n/gu.po new file mode 100644 index 00000000000..8f63e628048 --- /dev/null +++ b/addons/hr_applicant_document/i18n/gu.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/he.po b/addons/hr_applicant_document/i18n/he.po new file mode 100644 index 00000000000..ea94db15241 --- /dev/null +++ b/addons/hr_applicant_document/i18n/he.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/hi.po b/addons/hr_applicant_document/i18n/hi.po new file mode 100644 index 00000000000..5750a60ccd2 --- /dev/null +++ b/addons/hr_applicant_document/i18n/hi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/ka.po b/addons/hr_applicant_document/i18n/ka.po new file mode 100644 index 00000000000..2f8e1d4aac8 --- /dev/null +++ b/addons/hr_applicant_document/i18n/ka.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/lt.po b/addons/hr_applicant_document/i18n/lt.po new file mode 100644 index 00000000000..2e9758a2e17 --- /dev/null +++ b/addons/hr_applicant_document/i18n/lt.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/nl_BE.po b/addons/hr_applicant_document/i18n/nl_BE.po new file mode 100644 index 00000000000..4d4938cd6ca --- /dev/null +++ b/addons/hr_applicant_document/i18n/nl_BE.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/sr.po b/addons/hr_applicant_document/i18n/sr.po new file mode 100644 index 00000000000..f97e22da720 --- /dev/null +++ b/addons/hr_applicant_document/i18n/sr.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/sr@latin.po b/addons/hr_applicant_document/i18n/sr@latin.po new file mode 100644 index 00000000000..422aa197dc3 --- /dev/null +++ b/addons/hr_applicant_document/i18n/sr@latin.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_applicant_document/i18n/zh_TW.po b/addons/hr_applicant_document/i18n/zh_TW.po new file mode 100644 index 00000000000..3360c682345 --- /dev/null +++ b/addons/hr_applicant_document/i18n/zh_TW.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_applicant_document +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,help:hr_applicant_document.hr_applicant_resumes +msgid "" +"

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

\n" +" " +msgstr "" + +#. module: hr_applicant_document +#: model:ir.model,name:hr_applicant_document.model_hr_applicant +msgid "Applicant" +msgstr "" + +#. module: hr_applicant_document +#: field:hr.applicant,index_content:0 +msgid "Index Content" +msgstr "" + +#. module: hr_applicant_document +#: view:hr.applicant:hr_applicant_document.view_crm_case_jobs_filter_inherit +msgid "Resume Content" +msgstr "" + +#. module: hr_applicant_document +#: model:ir.actions.act_window,name:hr_applicant_document.hr_applicant_resumes +#: model:ir.ui.menu,name:hr_applicant_document.menu_crm_case_categ0_act_job02 +msgid "Resumes and Letters" +msgstr "" diff --git a/addons/hr_evaluation/i18n/el.po b/addons/hr_evaluation/i18n/el.po index fb87c809f58..d2568c327c2 100644 --- a/addons/hr_evaluation/i18n/el.po +++ b/addons/hr_evaluation/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-11-12 14:36+0000\n" +"PO-Revision-Date: 2016-11-15 14:53+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -1113,7 +1113,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_2 msgid "Position Title" -msgstr "" +msgstr "Τίτλος Θέσης" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form diff --git a/addons/hr_gamification/i18n/tr.po b/addons/hr_gamification/i18n/tr.po index ef0836301eb..73f50dbab07 100644 --- a/addons/hr_gamification/i18n/tr.po +++ b/addons/hr_gamification/i18n/tr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-10 19:49+0000\n" +"PO-Revision-Date: 2016-11-19 01:26+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -93,7 +93,7 @@ msgstr "Personel Rozetleri" #. module: hr_gamification #: field:hr.employee,goal_ids:0 msgid "Employee HR Goals" -msgstr "İK Personel Amaçları" +msgstr "İK Personel Hedefleri" #. module: hr_gamification #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification @@ -103,7 +103,7 @@ msgstr "Ödüllendirme" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge msgid "Gamification badge" -msgstr "İK Personel Amaçları" +msgstr "İK Personel Hedefleri" #. module: hr_gamification #: model:ir.model,name:hr_gamification.model_gamification_badge_user @@ -113,13 +113,13 @@ msgstr "Ödüllendirme kullanıcı rozeti" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Goals" -msgstr "Amaçlar" +msgstr "Hedefler" #. module: hr_gamification #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr msgid "Goals History" -msgstr "Amaç Tarihçesi" +msgstr "Hedef Kayıtları" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form diff --git a/addons/hr_payroll_account/i18n/af.po b/addons/hr_payroll_account/i18n/af.po new file mode 100644 index 00000000000..9ac08659c02 --- /dev/null +++ b/addons/hr_payroll_account/i18n/af.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit +#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit +msgid "Accounting" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:154 +#: code:addons/hr_payroll_account/hr_payroll_account.py:170 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Kontrak" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:97 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" diff --git a/addons/hr_payroll_account/i18n/hi.po b/addons/hr_payroll_account/i18n/hi.po new file mode 100644 index 00000000000..eee540fc536 --- /dev/null +++ b/addons/hr_payroll_account/i18n/hi.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit +#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit +msgid "Accounting" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:154 +#: code:addons/hr_payroll_account/hr_payroll_account.py:170 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:97 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" diff --git a/addons/hr_recruitment/i18n/af.po b/addons/hr_recruitment/i18n/af.po index 8043f5f5165..dbce0da2732 100644 --- a/addons/hr_recruitment/i18n/af.po +++ b/addons/hr_recruitment/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -1472,7 +1472,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: hr_recruitment #: help:hr.applicant,email_from:0 @@ -1549,7 +1549,7 @@ msgstr "Waarskuwing!" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: hr_recruitment #: field:hr.applicant,website_message_ids:0 diff --git a/addons/hr_recruitment/i18n/bs.po b/addons/hr_recruitment/i18n/bs.po index cb0f11f5372..ce11890464d 100644 --- a/addons/hr_recruitment/i18n/bs.po +++ b/addons/hr_recruitment/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 21:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -712,7 +712,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:hr_recruitment.view_hr_recruitment_report_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po index 41e2cb17b2d..56cc20300e9 100644 --- a/addons/hr_recruitment/i18n/uk.po +++ b/addons/hr_recruitment/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-28 12:31+0000\n" +"PO-Revision-Date: 2016-11-18 17:07+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -603,7 +603,7 @@ msgstr "Підрозділ" #. module: hr_recruitment #: field:hr.job,manager_id:0 msgid "Department Manager" -msgstr "" +msgstr "Керівник відділу" #. module: hr_recruitment #: field:hr.applicant,description:0 diff --git a/addons/l10n_ar/i18n/af.po b/addons/l10n_ar/i18n/af.po new file mode 100644 index 00000000000..449132ae5f9 --- /dev/null +++ b/addons/l10n_ar/i18n/af.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/bg.po b/addons/l10n_ar/i18n/bg.po new file mode 100644 index 00000000000..40a328bbe97 --- /dev/null +++ b/addons/l10n_ar/i18n/bg.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/bs.po b/addons/l10n_ar/i18n/bs.po new file mode 100644 index 00000000000..1b5a7d78655 --- /dev/null +++ b/addons/l10n_ar/i18n/bs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/cs.po b/addons/l10n_ar/i18n/cs.po new file mode 100644 index 00000000000..2ba2a81242c --- /dev/null +++ b/addons/l10n_ar/i18n/cs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/da.po b/addons/l10n_ar/i18n/da.po new file mode 100644 index 00000000000..6678b3d8dba --- /dev/null +++ b/addons/l10n_ar/i18n/da.po @@ -0,0 +1,174 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +# jonas jensen , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-17 04:13+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Bank gæld og finansielle aktiver" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Omkostninger varer og tjenesteydelser Solgt" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/de.po b/addons/l10n_ar/i18n/de.po new file mode 100644 index 00000000000..31b023d0fae --- /dev/null +++ b/addons/l10n_ar/i18n/de.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/el.po b/addons/l10n_ar/i18n/el.po new file mode 100644 index 00000000000..6585b320eab --- /dev/null +++ b/addons/l10n_ar/i18n/el.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/en_GB.po b/addons/l10n_ar/i18n/en_GB.po new file mode 100644 index 00000000000..2469b58f99f --- /dev/null +++ b/addons/l10n_ar/i18n/en_GB.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_BO.po b/addons/l10n_ar/i18n/es_BO.po new file mode 100644 index 00000000000..9f91818a781 --- /dev/null +++ b/addons/l10n_ar/i18n/es_BO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_CL.po b/addons/l10n_ar/i18n/es_CL.po new file mode 100644 index 00000000000..e18b58f2e92 --- /dev/null +++ b/addons/l10n_ar/i18n/es_CL.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_CO.po b/addons/l10n_ar/i18n/es_CO.po new file mode 100644 index 00000000000..d701d940722 --- /dev/null +++ b/addons/l10n_ar/i18n/es_CO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_CR.po b/addons/l10n_ar/i18n/es_CR.po new file mode 100644 index 00000000000..fce8e945089 --- /dev/null +++ b/addons/l10n_ar/i18n/es_CR.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Cuentas por Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_DO.po b/addons/l10n_ar/i18n/es_DO.po new file mode 100644 index 00000000000..a2a5332115b --- /dev/null +++ b/addons/l10n_ar/i18n/es_DO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_MX.po b/addons/l10n_ar/i18n/es_MX.po new file mode 100644 index 00000000000..149741044c9 --- /dev/null +++ b/addons/l10n_ar/i18n/es_MX.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_PY.po b/addons/l10n_ar/i18n/es_PY.po new file mode 100644 index 00000000000..2fa1bfd7e0b --- /dev/null +++ b/addons/l10n_ar/i18n/es_PY.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/es_VE.po b/addons/l10n_ar/i18n/es_VE.po new file mode 100644 index 00000000000..fdeec44898b --- /dev/null +++ b/addons/l10n_ar/i18n/es_VE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/et.po b/addons/l10n_ar/i18n/et.po new file mode 100644 index 00000000000..03e0ff868f6 --- /dev/null +++ b/addons/l10n_ar/i18n/et.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/fa.po b/addons/l10n_ar/i18n/fa.po new file mode 100644 index 00000000000..d6250169827 --- /dev/null +++ b/addons/l10n_ar/i18n/fa.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/fr_CA.po b/addons/l10n_ar/i18n/fr_CA.po new file mode 100644 index 00000000000..cb0b1f60967 --- /dev/null +++ b/addons/l10n_ar/i18n/fr_CA.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/gl.po b/addons/l10n_ar/i18n/gl.po new file mode 100644 index 00000000000..ade464392ef --- /dev/null +++ b/addons/l10n_ar/i18n/gl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/gu.po b/addons/l10n_ar/i18n/gu.po new file mode 100644 index 00000000000..44b9e354f5f --- /dev/null +++ b/addons/l10n_ar/i18n/gu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/he.po b/addons/l10n_ar/i18n/he.po new file mode 100644 index 00000000000..6988a143c10 --- /dev/null +++ b/addons/l10n_ar/i18n/he.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/hi.po b/addons/l10n_ar/i18n/hi.po new file mode 100644 index 00000000000..173217db06a --- /dev/null +++ b/addons/l10n_ar/i18n/hi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/hr.po b/addons/l10n_ar/i18n/hr.po new file mode 100644 index 00000000000..b5b8f98936f --- /dev/null +++ b/addons/l10n_ar/i18n/hr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/hu.po b/addons/l10n_ar/i18n/hu.po new file mode 100644 index 00000000000..3914e55ea77 --- /dev/null +++ b/addons/l10n_ar/i18n/hu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/id.po b/addons/l10n_ar/i18n/id.po new file mode 100644 index 00000000000..3e59e7e06b5 --- /dev/null +++ b/addons/l10n_ar/i18n/id.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/it.po b/addons/l10n_ar/i18n/it.po new file mode 100644 index 00000000000..9696702259e --- /dev/null +++ b/addons/l10n_ar/i18n/it.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 14:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Debiti v/Fornitori" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ja.po b/addons/l10n_ar/i18n/ja.po new file mode 100644 index 00000000000..e06430a145b --- /dev/null +++ b/addons/l10n_ar/i18n/ja.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ka.po b/addons/l10n_ar/i18n/ka.po new file mode 100644 index 00000000000..33e6d14a95b --- /dev/null +++ b/addons/l10n_ar/i18n/ka.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/lt.po b/addons/l10n_ar/i18n/lt.po new file mode 100644 index 00000000000..d9633c2522e --- /dev/null +++ b/addons/l10n_ar/i18n/lt.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/lv.po b/addons/l10n_ar/i18n/lv.po new file mode 100644 index 00000000000..a923fce80fe --- /dev/null +++ b/addons/l10n_ar/i18n/lv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/mk.po b/addons/l10n_ar/i18n/mk.po new file mode 100644 index 00000000000..f8da3cf6020 --- /dev/null +++ b/addons/l10n_ar/i18n/mk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/mn.po b/addons/l10n_ar/i18n/mn.po new file mode 100644 index 00000000000..1992d0eae32 --- /dev/null +++ b/addons/l10n_ar/i18n/mn.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/nb.po b/addons/l10n_ar/i18n/nb.po new file mode 100644 index 00000000000..b1a78e3e4e2 --- /dev/null +++ b/addons/l10n_ar/i18n/nb.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/nl_BE.po b/addons/l10n_ar/i18n/nl_BE.po new file mode 100644 index 00000000000..370bc5e8026 --- /dev/null +++ b/addons/l10n_ar/i18n/nl_BE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Niet-geklasseerde rekeningen" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/pl.po b/addons/l10n_ar/i18n/pl.po new file mode 100644 index 00000000000..eccd6970658 --- /dev/null +++ b/addons/l10n_ar/i18n/pl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ro.po b/addons/l10n_ar/i18n/ro.po new file mode 100644 index 00000000000..ae45d9da2b7 --- /dev/null +++ b/addons/l10n_ar/i18n/ro.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/ru.po b/addons/l10n_ar/i18n/ru.po new file mode 100644 index 00000000000..d3255f96bee --- /dev/null +++ b/addons/l10n_ar/i18n/ru.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Забалансовый счет" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sk.po b/addons/l10n_ar/i18n/sk.po new file mode 100644 index 00000000000..af3412ab00e --- /dev/null +++ b/addons/l10n_ar/i18n/sk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sr.po b/addons/l10n_ar/i18n/sr.po new file mode 100644 index 00000000000..0c6a2e89795 --- /dev/null +++ b/addons/l10n_ar/i18n/sr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sr@latin.po b/addons/l10n_ar/i18n/sr@latin.po new file mode 100644 index 00000000000..85dc854fb0d --- /dev/null +++ b/addons/l10n_ar/i18n/sr@latin.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/sv.po b/addons/l10n_ar/i18n/sv.po new file mode 100644 index 00000000000..49023e87eb3 --- /dev/null +++ b/addons/l10n_ar/i18n/sv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Annan kredit" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/th.po b/addons/l10n_ar/i18n/th.po new file mode 100644 index 00000000000..f5ce154e943 --- /dev/null +++ b/addons/l10n_ar/i18n/th.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/vi.po b/addons/l10n_ar/i18n/vi.po new file mode 100644 index 00000000000..a555ed4f2dc --- /dev/null +++ b/addons/l10n_ar/i18n/vi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_ar/i18n/zh_TW.po b/addons/l10n_ar/i18n/zh_TW.po new file mode 100644 index 00000000000..726476f2d91 --- /dev/null +++ b/addons/l10n_ar/i18n/zh_TW.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:30+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "" diff --git a/addons/l10n_be/i18n/af.po b/addons/l10n_be/i18n/af.po new file mode 100644 index 00000000000..977e920d88d --- /dev/null +++ b/addons/l10n_be/i18n/af.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-26 08:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Kommentaar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balansstaat" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Verwysing" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Stoor" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "of" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Kliente" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Fout!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Algemene inligting" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Wins en Verlies" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Druk" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "Belgiese State" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Lêer Naam" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Jaar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po index 2bf4cbc11d8..c4a8e89e20b 100644 --- a/addons/l10n_be/i18n/ca.po +++ b/addons/l10n_be/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-08-20 15:50+0000\n" +"PO-Revision-Date: 2016-11-18 16:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Import base" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 diff --git a/addons/l10n_be/i18n/es_BO.po b/addons/l10n_be/i18n/es_BO.po new file mode 100644 index 00000000000..111e51a7dca --- /dev/null +++ b/addons/l10n_be/i18n/es_BO.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "¡Datos insuficientes!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "o" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información general" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Periodos" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/es_CL.po b/addons/l10n_be/i18n/es_CL.po new file mode 100644 index 00000000000..d1781b4f232 --- /dev/null +++ b/addons/l10n_be/i18n/es_CL.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Balance de situación" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "IVA" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "Guardar" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "o" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "Opciones avanzadas" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información general" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/es_PY.po b/addons/l10n_be/i18n/es_PY.po new file mode 100644 index 00000000000..0863591df9e --- /dev/null +++ b/addons/l10n_be/i18n/es_PY.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Hoja de balance" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Error!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Información General" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Periodos" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "Pérdidas y ganancias" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimir" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nombre de archivo" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Año" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/fr_CA.po b/addons/l10n_be/i18n/fr_CA.po new file mode 100644 index 00000000000..49249e5588f --- /dev/null +++ b/addons/l10n_be/i18n/fr_CA.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-19 02:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "Commentaires" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Référence" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "ou" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Client" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "Options avancées" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Imprimer" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Nom du fichier" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/gu.po b/addons/l10n_be/i18n/gu.po new file mode 100644 index 00000000000..f9386e9d0e3 --- /dev/null +++ b/addons/l10n_be/i18n/gu.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "સાચવો" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "ગ્રાહકો" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "ભૂલ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "સમયગાળો" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "સામાન્ય માહિતી" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "છાપો" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/he.po b/addons/l10n_be/i18n/he.po new file mode 100644 index 00000000000..416a2f02513 --- /dev/null +++ b/addons/l10n_be/i18n/he.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "הערות" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "חברה" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "שגיאה!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "המידע לא מספיק !" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "הפנייה" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "שמור" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "או" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "לקוחות" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "שגיאה" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "תקופה" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "מידע כללי" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "בטל" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "הדפס" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "שם קובץ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "שנה" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/hi.po b/addons/l10n_be/i18n/hi.po new file mode 100644 index 00000000000..f2e6b86f00f --- /dev/null +++ b/addons/l10n_be/i18n/hi.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-05 10:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "टिप्पणियाँ" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "सहेज" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "साथी" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "प्रिंट" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/ka.po b/addons/l10n_be/i18n/ka.po new file mode 100644 index 00000000000..27e4d30975e --- /dev/null +++ b/addons/l10n_be/i18n/ka.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-30 09:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "არასაკმარისი მონაცემები!" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "წყარო" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "შენახვა" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "ან" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "კლიენტები" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "შეცდომა" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "წელი" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be/i18n/sr.po b/addons/l10n_be/i18n/sr.po new file mode 100644 index 00000000000..2f50dd783e1 --- /dev/null +++ b/addons/l10n_be/i18n/sr.po @@ -0,0 +1,1001 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 +msgid "Approvisionnements, marchandises, services et biens divers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Base Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2 +msgid "Location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,tax_code_id:0 +msgid "Tax Code" +msgstr "Sifra Poreza" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 +msgid "Produits et charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0 +#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0 +#: view:partner.vat.list:0 field:partner.vat.list,comments:0 +msgid "Comments" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl +msgid "Comptes de Charges" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to make or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2 +msgid "" +"Amortissements et réductions de valeur sur frais d'établissement, sur " +"immobilisations incorporelles et corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs +msgid "Balance Sheet" +msgstr "Saldo" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1 +msgid "Immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#, python-format +msgid "No record to print." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,mand_id:0 +msgid "Reference given by the Representative of the sending company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "" +"Tick this case only if it concerns only the last statement on the civil or " +"cessation of activity: no clients to be included in the client listing." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1 +msgid "Placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Create _XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "insufficient data!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Is Last Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "PDV" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1 +msgid "Transfert aux impôts différés" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "" +"Select here the period(s) you want to include in your intracom declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1 +msgid "Stock et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,mand_id:0 +msgid "Reference" +msgstr "Referenca" + +#. module: l10n_be +#: help:partner.vat.intra,period_code:0 +msgid "" +"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n" +" PP can stand for a month: from '01' to '12'.\n" +" PP can stand for a trimester: '31','32','33','34'\n" +" The first figure means that it is a trimester,\n" +" The second figure identify the trimester.\n" +" PP can stand for a complete fiscal year: '00'.\n" +" YYYY stands for the year (4 positions).\n" +" " +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2 +msgid "Dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94 +#, python-format +msgid "No data found for the selected year." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0 +msgid "ACTIFS IMMOBILISES" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_stock +msgid "Stock et Encours" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3 +#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1 +msgid "Frais d'établissements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2 +msgid "Immobilisations en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.account.type,name:l10n_be.user_type_view +msgid "Vue" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "" +"You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1 +msgid "Bénéfice (Perte) de l'excercice" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration, no clients in client listing" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258 +#, python-format +msgid "Save" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g +msgid "" +"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur " +"créances commerciales: dotations (reprises)" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116 +#, python-format +msgid "Period code is not valid." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "" +"The Partner whose VAT number is not defined and they are not included in " +"XML File." +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6 +#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123 +#, python-format +msgid "No partner has a VAT number asociated with him." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2 +msgid "Provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs +msgid "Bilan" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0 +msgid "Save File" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A +msgid "Pour actions propres" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_restitution:0 +msgid "It indicates whether a restitution is to make or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119 +#, python-format +msgid "Please select at least one Period." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201 +#, python-format +msgid "Save XML For Vat declaration" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Intracom VAT Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0 +msgid "Bénéfice (Perte) en cours, non affecté(e)" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "_Preview" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5 +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0 +msgid "Bénéfice reporté" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,tax_code_id:0 +msgid "Keep empty to use the user's company" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actif +msgid "ACTIF" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1 +msgid "DETTES" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149 +#, python-format +msgid "No phone associated with the company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111 +#, python-format +msgid "No VAT number associated with your company." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B +msgid "Autres" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1 +msgid "Bénéfice (Perte) de l'excercice avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0 +msgid "European Countries" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "or" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1 +#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2 +msgid "Comptes de régularisation" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1 +msgid "Immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat_amount:0 +msgid "VAT Amount" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246 +#, python-format +msgid "No vat number defined for %s." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2 +msgid "Bénéfice (Perte) reporté(e)" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "No belgian contact with a VAT number in your database." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0 +msgid "File created" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customers" +msgstr "Kupci" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1 +msgid "Charges exceptionnelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296 +#, python-format +msgid "XML File has been Created" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs +msgid "Belgium Balance Sheet" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_restitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2 +msgid "" +"Provisions pour riques et charges: dotations (utilisations et reprises)" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Advanced Options" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1 +msgid "Produits exceptionnels" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2 +msgid "Marge brute d'exploitation" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265 +#, python-format +msgid "No data available for the client." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2 +msgid "Stocks" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1 +msgid "Valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "Razdoblje" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing +#: view:partner.vat:0 +msgid "Partner VAT Listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "General Information" +msgstr "Opšte informacije" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "Razdoblja" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "" +"This wizard will create an XML file for VAT details and total invoiced " +"amounts per partner." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112 +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147 +#, python-format +msgid "No email address associated with the company." +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0 +msgid "Perte reportée" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6 +#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl +msgid "Profit And Loss" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_passif0 +msgid "PASSIF" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Print" +msgstr "Štampaj" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0 +msgid "ACTIFS CIRCULANTS" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capital2 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1 +msgid "Créances à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_impts4 +msgid "Impôts" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4 +msgid "Rémunérations et charges sociales" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1 +msgid "Bénéfice (Perte) courant(e) avant impôts" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99 +#, python-format +msgid "Vat Listing" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64 +#, python-format +msgid "No data for the selected year." +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1 +msgid "PROVISIONS ET IMPOTS DIFFERES" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Customer List" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Annual Listing of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3 +msgid "Capital non appelé" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0 +msgid "Belgium P&L" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3 +#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1 +msgid "Bénéfice (Perte) d'exploitation" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3 +msgid "Dettes à plus d'un an échéant dans l'année" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184 +#, python-format +msgid "No VAT number associated with the company." +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" +msgstr "Ime fajla" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4 +msgid "Etablissements de crédit, dettes de location-financement et assimilés" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,year:0 +msgid "Year" +msgstr "Godina" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Free Comments to be Added to the Declaration" +msgstr "" + +#. module: l10n_be +#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3 +msgid "Réserves disponibles" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/af.po b/addons/l10n_be_coda/i18n/af.po new file mode 100644 index 00000000000..51c15ecede8 --- /dev/null +++ b/addons/l10n_be_coda/i18n/af.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-01-27 08:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Ouer" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Bedrag" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Waarskuwing!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "kommunikasie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Joernaal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "of" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transaksies" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Betaling" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tiepe" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Geen" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Ouer Venoot" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normaal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Geldeenheid" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Totale Bedrag" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Uitgebreide filters..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kode" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Staat" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Inligting" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Naam" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Groepeer op ..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Rekening" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopie)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktief" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Krediet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Algemene" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Probleem" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Maatskappy" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Verwysing" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Fout!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debiet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Kommentaar" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Gebruiker" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balans" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Beskrywing" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Klient" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Bankrekening" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Volgorde" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/cs.po b/addons/l10n_be_coda/i18n/cs.po new file mode 100644 index 00000000000..bb1fb3eab9f --- /dev/null +++ b/addons/l10n_be_coda/i18n/cs.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-20 10:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Nadřazené" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Částka" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "DPH" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Varování!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Komunikace" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Další informace" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Období" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Kniha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Poznámky" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Konečný zůstatek" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "nebo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Dodavatel" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Platba" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Druh" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Žádné" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "Přípona" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Kontakt" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normální" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Měna" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Celkové množství" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Rozšířené filtry..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kód" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankovní výpis" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Zrušit" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informace" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Počáteční zůstatek" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Název" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Vyjímka" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Seskupit podle..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "Neplatná akce!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopie)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informace" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Záznam" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktivní" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Dal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Obecné" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Úkoly" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Převod" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Výpis" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Variabilní symbol" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Chyba!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Má dáti" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Komentář" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Uživatel" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Zůstatek" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Popis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Zákazník" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Bankovní účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Číselná řada" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Výsledky:" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_BO.po b/addons/l10n_be_coda/i18n/es_BO.po new file mode 100644 index 00000000000..ae31dfc1623 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_BO.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_CL.po b/addons/l10n_be_coda/i18n/es_CL.po new file mode 100644 index 00000000000..1de18bcb2e1 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_CL.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-27 18:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "IVA" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Reserva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo pendiente" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_CO.po b/addons/l10n_be_coda/i18n/es_CO.po new file mode 100644 index 00000000000..d36b3666e48 --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_CO.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-06-28 17:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "IVA" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El Comprobante y periodo seleccionados tienen que pertenecer a la misma Empresa" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información Adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Transacciones de Crédito." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Periódico" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo Final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Transacción Bancaria" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Empresa/Cliente" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo Inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Reserva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar Por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no Válida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copia)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Registro" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo(a)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Crédito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Incidencias" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Buscar Transacciones Bancarias" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Costos" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balance" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Transacciones de Débito." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "Línea de Registro CODA" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/es_PE.po b/addons/l10n_be_coda/i18n/es_PE.po new file mode 100644 index 00000000000..6df53107e9e --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_PE.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Cantidad" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Periodo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Balance Final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "o" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Cantidad Total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto Bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo Inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Info" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Crédito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balance" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/fr_CA.po b/addons/l10n_be_coda/i18n/fr_CA.po new file mode 100644 index 00000000000..fd055e94da0 --- /dev/null +++ b/addons/l10n_be_coda/i18n/fr_CA.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-19 02:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "importation" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "Identifiant" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Informations additionnelles" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Journal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Note" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "ou" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Devise" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Date" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Code" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nom" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Grouper par ..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Compte" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Actif" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Crédit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transfert" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Référence" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Description" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Client" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/gu.po b/addons/l10n_be_coda/i18n/gu.po new file mode 100644 index 00000000000..b0c07573a39 --- /dev/null +++ b/addons/l10n_be_coda/i18n/gu.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "પિતૃ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "કિંમત" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ઓળખ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "વધારાની માહિતી" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "ધિરાણ વ્યવહારો." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "સમયગાળો" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "રોજનામું" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "નોંધો" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "વ્યવહારો" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "કશું નંહિ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "એક્સટેન્શન" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "સામાન્ય" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "કુલ રકમ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "તારીખ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "વિસ્તૃત ગાળકો ..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "બેન્ક સ્ટેટમેન્ટ" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "પ્રતિકૂળ નામ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "માહિતી" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "નામ" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "ખાતુ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "માહિતી" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "લોગ" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "જમા" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "જનરલ" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "બેન્ક વ્યવહારો શોધો" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "વિધાન" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "પ્રતિકૂળ સંખ્યા" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_આયાત કરો" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "ઉધાર" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "કોડ અજોડ હોવું જ જોઈએ!" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "પ્રતિકૂળ ચલણ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "ઉધાર વ્યવહારો." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "બેન્ક એકાઉન્ટ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/he.po b/addons/l10n_be_coda/i18n/he.po new file mode 100644 index 00000000000..d69419068bb --- /dev/null +++ b/addons/l10n_be_coda/i18n/he.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-02-27 04:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "פריט אב" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "סכום" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "אזהרה!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "מזהה" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "תקשורת" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "מידע נוסף" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "תקופה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "יומן" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "הערות" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "יתרה סופית" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "או" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "ספק" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "תשלום" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "סוג" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "אף אחד" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "שותף" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "רגילה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "מטבע" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "סה\"כ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "תאריך" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "מסננים מתקדמים..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "קוד" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "הצהרה בנקאית" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "בטל" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "מידע" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "יתרת התחלה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "שם" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "קבץ לפי..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "חשבון" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "פעולה לא חוקית!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (העתק)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "מידע" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "פעיל" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "אשראי" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "כללי" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "פניות" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "חברה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "הפנייה" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "שגיאה!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "הערה" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "משתמש" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "תיאור" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "לקוח" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "חשבון בנק" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "רצף" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/hi.po b/addons/l10n_be_coda/i18n/hi.po new file mode 100644 index 00000000000..0107c1a9519 --- /dev/null +++ b/addons/l10n_be_coda/i18n/hi.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-11 05:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "रकम" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "संचार" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "पत्रिका" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "मुद्रा" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "तिथि" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "विस्तारित फिल्टर्स" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "कोड" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "रद्द" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "जानकारी" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "नाम" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "द्वारा वर्गीकृत करें" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "जानकारी" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "स्थानान्तरण" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "टिप्पणी " + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "साथी" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "बैंक खाता" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/ka.po b/addons/l10n_be_coda/i18n/ka.po new file mode 100644 index 00000000000..31ea4e63c69 --- /dev/null +++ b/addons/l10n_be_coda/i18n/ka.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-25 12:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "იმპორტი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "იდენტიფიკატორი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "კომუნიკაცია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "ჟურნალი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "ან" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "მომწოდებელი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "ტიპი" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "არცერთი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "თარიღი" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "კოდი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "ინფორმაცია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "დაჯგუფება" + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "ანგარიში" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (ასლი)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "ინფორმაცია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "წყარო" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "კომენტარი" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "მომხმარებელი" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "კლიენტი" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "საბანკო ანგარიში" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/lt.po b/addons/l10n_be_coda/i18n/lt.po new file mode 100644 index 00000000000..c045de8f3bb --- /dev/null +++ b/addons/l10n_be_coda/i18n/lt.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-22 16:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Tėvinis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "PVM" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Įspėjimas!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "Pasirinktas žurnalas ir periodas turi priklausyti tai pačiai įmonei." + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Aprašymas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Papildoma informacija" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Laikotarpis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Žurnalas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Pastabos" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Pabaigos likutis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "arba" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Tiekėjas" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Operacijos" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Mokėjimas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipas" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Nieko" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "Plėtinys" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partneris" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Įprasta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Valiuta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Iš viso" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Išplėstiniai filtrai..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kodas" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Banko sąskaitos išrašas" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Atšaukti" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informacija" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Pradinis likutis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Pavadinimas" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Grupuoti pagal..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Sąskaita" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "Veiksmas negalimas!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kopija)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informacija" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Žurnalas" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktyvus" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Kreditas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Bendra" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Pervesti" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Dokumentas" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Įmonė" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Numeris" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Klaida!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debetas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Komentaras" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Išlaidos" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Naudotojas" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Balansas" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Aprašymas" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Pirkėjas" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Banko sąskaita" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Seka" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/sk.po b/addons/l10n_be_coda/i18n/sk.po new file mode 100644 index 00000000000..5dfd5a423f2 --- /dev/null +++ b/addons/l10n_be_coda/i18n/sk.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-05-08 17:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Rodič" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Suma" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "DPH" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Varovanie !" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Komunikácia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Dodatočné informácie" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Credit Transactions." + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Obdobie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Účtovná kniha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Poznámky" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Konečný zostatok" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Bank Transaction" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "alebo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Dodávateľ" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transakcie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Platba" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Typ" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Žiadne" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Bežná" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Mena" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Celkom" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Dátum" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Rozšírené filtre..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Kód" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bankový výpis" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Zrušiť" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Informácia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Počiatočný zostatok" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Meno" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Rezerva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Zoskupiť podľa..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (kópia)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Informácia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Protokol" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Aktívny" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Kredit" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "Všeobecný" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "Problémy" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Prevod" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Search Bank Transactions" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Vyhlásenie" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Spoločnost" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Import" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencie" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "Chyba!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Komentár" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Náklady" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Používateľ" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Bilancia" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Popis" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Debit Transactions." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Zákazník" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Bankový účet" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Postupnosť" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "CODA Statement Line" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_coda/i18n/th.po b/addons/l10n_be_coda/i18n/th.po new file mode 100644 index 00000000000..bc831e14cf8 --- /dev/null +++ b/addons/l10n_be_coda/i18n/th.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-04-03 14:03+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Parent" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "จำนวนรวม" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "ภาษีมูลค่าเพิ่ม (VAT)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "คำเตือน!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "รหัส" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "การติดต่อสื่อสาร" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "ข้อมูลเพิ่มเติม" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "ระยะเวลา" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "สมุดบัญชี" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "บันทึกย่อ" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "หรือ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "ผู้จัดจำหน่าย" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "ธุรกรรม" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "การจ่ายเงิน" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "ชนิด" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "None" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "คู่ค้า" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "ปกติ" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "สกุลเงิน" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "จำนวนเงินรวม" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "วันที่" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "ตัวกรองเพิ่มเติม" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "รหัส" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "เอกสารสรุป รายการเดินบัญชี" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "ข้อมูลรายละเอียด" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "ยอดเงินเริ่มต้น" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "ชื่อ" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "จัดกลุ่มตาม..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "บัญชี" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "การกระทำไม่ถูกต้อง!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (สำเนา)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "ข้อมูลรายละเอียด" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Log" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "เปิดใช้งาน" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "เครดิต" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "ทั่วไป" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "การโอน" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "บริษัท" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_นำเข้า" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "ข้อมูลอ้างอิง" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "ผิดพลาด!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "เดบิต" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "ความคิดเห็น" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "ผู้ใช้งาน" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "ยอดดุล" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "รายละเอียด" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "ลูกค้า" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "บัญชีธนาคาร" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "กำหนดเลขที่เอกสาร" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/af.po b/addons/l10n_be_hr_payroll/i18n/af.po new file mode 100644 index 00000000000..02f35b91844 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/af.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Werknemer" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Kontrak" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/bs.po b/addons/l10n_be_hr_payroll/i18n/bs.po new file mode 100644 index 00000000000..11c7cffe436 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/bs.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-29 13:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Zaposleni" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Ugovor" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_BO.po b/addons/l10n_be_hr_payroll/i18n/es_BO.po new file mode 100644 index 00000000000..673760f72e9 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_BO.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_CL.po b/addons/l10n_be_hr_payroll/i18n/es_CL.po new file mode 100644 index 00000000000..2eacbea774a --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_CL.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_DO.po b/addons/l10n_be_hr_payroll/i18n/es_DO.po new file mode 100644 index 00000000000..297abf8dedf --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_DO.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_PE.po b/addons/l10n_be_hr_payroll/i18n/es_PE.po new file mode 100644 index 00000000000..f7e54a26f00 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_PE.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_PY.po b/addons/l10n_be_hr_payroll/i18n/es_PY.po new file mode 100644 index 00000000000..5c46e322c85 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_PY.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/es_VE.po b/addons/l10n_be_hr_payroll/i18n/es_VE.po new file mode 100644 index 00000000000..0e6c95efed1 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/es_VE.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/et.po b/addons/l10n_be_hr_payroll/i18n/et.po new file mode 100644 index 00000000000..d6c754d937f --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/et.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-12 20:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Töötaja" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Leping" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/fa.po b/addons/l10n_be_hr_payroll/i18n/fa.po new file mode 100644 index 00000000000..32262683a39 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/fa.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "کارمند" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/fr_CA.po b/addons/l10n_be_hr_payroll/i18n/fr_CA.po new file mode 100644 index 00000000000..22c7417924c --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/fr_CA.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrat" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/gl.po b/addons/l10n_be_hr_payroll/i18n/gl.po new file mode 100644 index 00000000000..91951bba781 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/gl.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empregado" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/gu.po b/addons/l10n_be_hr_payroll/i18n/gu.po new file mode 100644 index 00000000000..3caad5da151 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/gu.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "કર્મચારી" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "કરાર" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/he.po b/addons/l10n_be_hr_payroll/i18n/he.po new file mode 100644 index 00000000000..0a3a60e0eac --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/he.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "עובד" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/hi.po b/addons/l10n_be_hr_payroll/i18n/hi.po new file mode 100644 index 00000000000..42d4518e391 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/hi.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "कर्मचारी" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/ja.po b/addons/l10n_be_hr_payroll/i18n/ja.po new file mode 100644 index 00000000000..b486d3a2460 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/ja.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-14 09:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "従業員" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "契約" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/ka.po b/addons/l10n_be_hr_payroll/i18n/ka.po new file mode 100644 index 00000000000..385638b9e64 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/ka.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-19 13:40+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "თანამშრომელი" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "კონტრაქტი" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/lt.po b/addons/l10n_be_hr_payroll/i18n/lt.po new file mode 100644 index 00000000000..08fbb0b3e13 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/lt.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Darbuotojas" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Sutartis" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/nb.po b/addons/l10n_be_hr_payroll/i18n/nb.po new file mode 100644 index 00000000000..75967ce2245 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/nb.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Kontrakt" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/sr.po b/addons/l10n_be_hr_payroll/i18n/sr.po new file mode 100644 index 00000000000..8eceb4c72c8 --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/sr.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Zapošljeni" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Ugovor" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/vi.po b/addons/l10n_be_hr_payroll/i18n/vi.po new file mode 100644 index 00000000000..d3dfa53d0da --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/vi.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Người lao động" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Hợp đồng" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_be_hr_payroll/i18n/zh_TW.po b/addons/l10n_be_hr_payroll/i18n/zh_TW.po new file mode 100644 index 00000000000..c55cc1d109a --- /dev/null +++ b/addons/l10n_be_hr_payroll/i18n/zh_TW.po @@ -0,0 +1,148 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_spouse_bool:0 +msgid "if recipient spouse is declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,disabled_children_bool:0 +msgid "if recipient children is/are declared disabled by law" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_onss_deduction:0 +msgid "Miscellaneous exempt ONSS " +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee +msgid "Employee" +msgstr "員工" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_spouse_bool:0 +msgid "Disabled Spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,retained_net_amount:0 +msgid "Net retained " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,resident_bool:0 +msgid "Nonresident" +msgstr "" + +#. module: l10n_be_hr_payroll +#: help:hr.employee,resident_bool:0 +msgid "if recipient lives in a foreign country" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "if spouse has professionnel income or not" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,insurance_employee_deduction:0 +msgid "Insurance Group - by worker " +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "With Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: selection:hr.employee,spouse_fiscal_status:0 +msgid "Without Income" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_number:0 +msgid "Number of disabled children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,additional_net_amount:0 +msgid "Net supplements" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_company_amount:0 +msgid "Company car employer" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,misc_advantage_amount:0 +msgid "Benefits of various nature " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,car_employee_deduction:0 +msgid "Company Car Deduction for Worker" +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,disabled_children_bool:0 +msgid "Disabled Children" +msgstr "" + +#. module: l10n_be_hr_payroll +#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "合約" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_amount:0 +msgid "Check Value Meal " +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,travel_reimbursement_amount:0 +msgid "Reimbursement of travel expenses" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.employee,spouse_fiscal_status:0 +msgid "Tax status for spouse" +msgstr "" + +#. module: l10n_be_hr_payroll +#: view:hr.employee:0 +msgid "number of dependent children declared as disabled" +msgstr "" + +#. module: l10n_be_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_be_hr_payroll +#: field:hr.contract,meal_voucher_employee_deduction:0 +msgid "Check Value Meal - by worker " +msgstr "" diff --git a/addons/l10n_bo/i18n/af.po b/addons/l10n_bo/i18n/af.po new file mode 100644 index 00000000000..a202e4d2167 --- /dev/null +++ b/addons/l10n_bo/i18n/af.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/bg.po b/addons/l10n_bo/i18n/bg.po new file mode 100644 index 00000000000..b85dad5bd8f --- /dev/null +++ b/addons/l10n_bo/i18n/bg.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/bs.po b/addons/l10n_bo/i18n/bs.po new file mode 100644 index 00000000000..27fe2a1f40a --- /dev/null +++ b/addons/l10n_bo/i18n/bs.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/cs.po b/addons/l10n_bo/i18n/cs.po new file mode 100644 index 00000000000..ea64d0680eb --- /dev/null +++ b/addons/l10n_bo/i18n/cs.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/de.po b/addons/l10n_bo/i18n/de.po new file mode 100644 index 00000000000..ac5e2b57137 --- /dev/null +++ b/addons/l10n_bo/i18n/de.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/el.po b/addons/l10n_bo/i18n/el.po new file mode 100644 index 00000000000..77796252e48 --- /dev/null +++ b/addons/l10n_bo/i18n/el.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_CL.po b/addons/l10n_bo/i18n/es_CL.po new file mode 100644 index 00000000000..10a898f6457 --- /dev/null +++ b/addons/l10n_bo/i18n/es_CL.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_CO.po b/addons/l10n_bo/i18n/es_CO.po new file mode 100644 index 00000000000..ae01c427fd3 --- /dev/null +++ b/addons/l10n_bo/i18n/es_CO.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_DO.po b/addons/l10n_bo/i18n/es_DO.po new file mode 100644 index 00000000000..6d3de32bc86 --- /dev/null +++ b/addons/l10n_bo/i18n/es_DO.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/es_PE.po b/addons/l10n_bo/i18n/es_PE.po new file mode 100644 index 00000000000..6cd3b17f2f1 --- /dev/null +++ b/addons/l10n_bo/i18n/es_PE.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/fa.po b/addons/l10n_bo/i18n/fa.po new file mode 100644 index 00000000000..f7c6e510af7 --- /dev/null +++ b/addons/l10n_bo/i18n/fa.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/fr_CA.po b/addons/l10n_bo/i18n/fr_CA.po new file mode 100644 index 00000000000..44f367a4a03 --- /dev/null +++ b/addons/l10n_bo/i18n/fr_CA.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/gu.po b/addons/l10n_bo/i18n/gu.po new file mode 100644 index 00000000000..79896487b87 --- /dev/null +++ b/addons/l10n_bo/i18n/gu.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/he.po b/addons/l10n_bo/i18n/he.po new file mode 100644 index 00000000000..b309690134d --- /dev/null +++ b/addons/l10n_bo/i18n/he.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/hi.po b/addons/l10n_bo/i18n/hi.po new file mode 100644 index 00000000000..0b95a14d9ee --- /dev/null +++ b/addons/l10n_bo/i18n/hi.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/hr.po b/addons/l10n_bo/i18n/hr.po new file mode 100644 index 00000000000..6faf4e75229 --- /dev/null +++ b/addons/l10n_bo/i18n/hr.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/hu.po b/addons/l10n_bo/i18n/hu.po new file mode 100644 index 00000000000..2542078767c --- /dev/null +++ b/addons/l10n_bo/i18n/hu.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ja.po b/addons/l10n_bo/i18n/ja.po new file mode 100644 index 00000000000..aa10d8d3dcd --- /dev/null +++ b/addons/l10n_bo/i18n/ja.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ka.po b/addons/l10n_bo/i18n/ka.po new file mode 100644 index 00000000000..ba9cda777c0 --- /dev/null +++ b/addons/l10n_bo/i18n/ka.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ko.po b/addons/l10n_bo/i18n/ko.po new file mode 100644 index 00000000000..0d95904312c --- /dev/null +++ b/addons/l10n_bo/i18n/ko.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/lt.po b/addons/l10n_bo/i18n/lt.po new file mode 100644 index 00000000000..dacbb835f6e --- /dev/null +++ b/addons/l10n_bo/i18n/lt.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/lv.po b/addons/l10n_bo/i18n/lv.po new file mode 100644 index 00000000000..11b5a02ba23 --- /dev/null +++ b/addons/l10n_bo/i18n/lv.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/mk.po b/addons/l10n_bo/i18n/mk.po new file mode 100644 index 00000000000..dea260b6152 --- /dev/null +++ b/addons/l10n_bo/i18n/mk.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/mn.po b/addons/l10n_bo/i18n/mn.po new file mode 100644 index 00000000000..9b957dec2b8 --- /dev/null +++ b/addons/l10n_bo/i18n/mn.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/nb.po b/addons/l10n_bo/i18n/nb.po new file mode 100644 index 00000000000..547c93bbc2e --- /dev/null +++ b/addons/l10n_bo/i18n/nb.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/nl_BE.po b/addons/l10n_bo/i18n/nl_BE.po new file mode 100644 index 00000000000..ee5e732c35b --- /dev/null +++ b/addons/l10n_bo/i18n/nl_BE.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ro.po b/addons/l10n_bo/i18n/ro.po new file mode 100644 index 00000000000..5e87963d1c7 --- /dev/null +++ b/addons/l10n_bo/i18n/ro.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/ru.po b/addons/l10n_bo/i18n/ru.po new file mode 100644 index 00000000000..9d8c22f0d5b --- /dev/null +++ b/addons/l10n_bo/i18n/ru.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sk.po b/addons/l10n_bo/i18n/sk.po new file mode 100644 index 00000000000..2414a459dda --- /dev/null +++ b/addons/l10n_bo/i18n/sk.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sr.po b/addons/l10n_bo/i18n/sr.po new file mode 100644 index 00000000000..eddf7f76017 --- /dev/null +++ b/addons/l10n_bo/i18n/sr.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sr@latin.po b/addons/l10n_bo/i18n/sr@latin.po new file mode 100644 index 00000000000..32e9edf940a --- /dev/null +++ b/addons/l10n_bo/i18n/sr@latin.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/sv.po b/addons/l10n_bo/i18n/sv.po new file mode 100644 index 00000000000..906d9fb98b1 --- /dev/null +++ b/addons/l10n_bo/i18n/sv.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/th.po b/addons/l10n_bo/i18n/th.po new file mode 100644 index 00000000000..2459cf568ad --- /dev/null +++ b/addons/l10n_bo/i18n/th.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/vi.po b/addons/l10n_bo/i18n/vi.po new file mode 100644 index 00000000000..077d3aa580f --- /dev/null +++ b/addons/l10n_bo/i18n/vi.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_bo/i18n/zh_TW.po b/addons/l10n_bo/i18n/zh_TW.po new file mode 100644 index 00000000000..7936e296345 --- /dev/null +++ b/addons/l10n_bo/i18n/zh_TW.po @@ -0,0 +1,38 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: soporte@cubicerp.com\n" +"POT-Creation-Date: 2011-01-11 11:15:31+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ar +#: model:ir.module.module,description:l10n_ar.module_meta_information +msgid "" +"\n" +" Argentinian Accounting : chart of Account\n" +" " +msgstr "" + +#. module: l10n_ar +#: model:ir.module.module,shortdesc:l10n_ar.module_meta_information +msgid "Argentinian Chart of Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.todo,note:l10n_ar.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" diff --git a/addons/l10n_br/i18n/fr_CA.po b/addons/l10n_br/i18n/fr_CA.po new file mode 100644 index 00000000000..acbf7cbb74d --- /dev/null +++ b/addons/l10n_br/i18n/fr_CA.po @@ -0,0 +1,170 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_br +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_br +#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0 +#: field:account.tax.code.template,tax_discount:0 +#: field:account.tax.template,tax_discount:0 +msgid "Discount this Tax in Prince" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst +#: view:l10n_br_account.cst:0 +msgid "Tax Situation Code" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.despesa +msgid "Despesas" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code +#: field:l10n_br_account.cst,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_br +#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.resultado +msgid "Resultado" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.passivo +msgid "Passivo" +msgstr "" + +#. module: l10n_br +#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0 +msgid "Description" +msgstr "Description" + +#. module: l10n_br +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: l10n_br +#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0 +msgid "MVA Percent" +msgstr "" + +#. module: l10n_br +#: help:account.tax.template,amount_mva:0 +#: help:account.tax.template,base_reduction:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: l10n_br +#: field:account.tax,base_reduction:0 +#: field:account.tax.template,base_reduction:0 +msgid "Redution" +msgstr "" + +#. module: l10n_br +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.receita +msgid "Receita" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form +#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template +#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template +#: view:l10n_br_account.cst.template:0 +msgid "Tax Situation Code Template" +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_br +#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_br +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: l10n_br +#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0 +#: help:account.tax.code.template,tax_discount:0 +#: help:account.tax.template,tax_discount:0 +msgid "Mark it for (ICMS, PIS e etc.)." +msgstr "" + +#. module: l10n_br +#: model:account.account.type,name:l10n_br.ativo +msgid "Ativo" +msgstr "" + +#. module: l10n_br +#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: l10n_br +#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0 +msgid "Code" +msgstr "Code" + +#. module: l10n_br +#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0 +msgid "Um percentual decimal em % entre 0-1." +msgstr "" + +#. module: l10n_br +#: model:ir.model,name:l10n_br.model_account_tax_code_template +#: field:l10n_br_account.cst.template,tax_code_template_id:0 +msgid "Tax Code Template" +msgstr "" diff --git a/addons/l10n_cl/i18n/af.po b/addons/l10n_cl/i18n/af.po new file mode 100644 index 00000000000..8150f04a021 --- /dev/null +++ b/addons/l10n_cl/i18n/af.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/bg.po b/addons/l10n_cl/i18n/bg.po new file mode 100644 index 00000000000..6cb3f0e6b82 --- /dev/null +++ b/addons/l10n_cl/i18n/bg.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/bs.po b/addons/l10n_cl/i18n/bs.po new file mode 100644 index 00000000000..7c3597f3a20 --- /dev/null +++ b/addons/l10n_cl/i18n/bs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ca.po b/addons/l10n_cl/i18n/ca.po new file mode 100644 index 00000000000..a03042142d6 --- /dev/null +++ b/addons/l10n_cl/i18n/ca.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/cs.po b/addons/l10n_cl/i18n/cs.po new file mode 100644 index 00000000000..75a10f12389 --- /dev/null +++ b/addons/l10n_cl/i18n/cs.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/de.po b/addons/l10n_cl/i18n/de.po new file mode 100644 index 00000000000..11a65f223fd --- /dev/null +++ b/addons/l10n_cl/i18n/de.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/el.po b/addons/l10n_cl/i18n/el.po new file mode 100644 index 00000000000..fc6065a1abc --- /dev/null +++ b/addons/l10n_cl/i18n/el.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/en_GB.po b/addons/l10n_cl/i18n/en_GB.po new file mode 100644 index 00000000000..044ebb11736 --- /dev/null +++ b/addons/l10n_cl/i18n/en_GB.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_BO.po b/addons/l10n_cl/i18n/es_BO.po new file mode 100644 index 00000000000..0e55e0eba68 --- /dev/null +++ b/addons/l10n_cl/i18n/es_BO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_CO.po b/addons/l10n_cl/i18n/es_CO.po new file mode 100644 index 00000000000..21a71d5a024 --- /dev/null +++ b/addons/l10n_cl/i18n/es_CO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_CR.po b/addons/l10n_cl/i18n/es_CR.po new file mode 100644 index 00000000000..2c7d3e6e064 --- /dev/null +++ b/addons/l10n_cl/i18n/es_CR.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_DO.po b/addons/l10n_cl/i18n/es_DO.po new file mode 100644 index 00000000000..243f1fe5e37 --- /dev/null +++ b/addons/l10n_cl/i18n/es_DO.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_MX.po b/addons/l10n_cl/i18n/es_MX.po new file mode 100644 index 00000000000..4fcc3b0123b --- /dev/null +++ b/addons/l10n_cl/i18n/es_MX.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_PY.po b/addons/l10n_cl/i18n/es_PY.po new file mode 100644 index 00000000000..b64a4649104 --- /dev/null +++ b/addons/l10n_cl/i18n/es_PY.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/es_VE.po b/addons/l10n_cl/i18n/es_VE.po new file mode 100644 index 00000000000..6358b519be5 --- /dev/null +++ b/addons/l10n_cl/i18n/es_VE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/et.po b/addons/l10n_cl/i18n/et.po new file mode 100644 index 00000000000..819243c280e --- /dev/null +++ b/addons/l10n_cl/i18n/et.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/fa.po b/addons/l10n_cl/i18n/fa.po new file mode 100644 index 00000000000..8e8c2110de7 --- /dev/null +++ b/addons/l10n_cl/i18n/fa.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/fr_CA.po b/addons/l10n_cl/i18n/fr_CA.po new file mode 100644 index 00000000000..3f48bc83cf5 --- /dev/null +++ b/addons/l10n_cl/i18n/fr_CA.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/gl.po b/addons/l10n_cl/i18n/gl.po new file mode 100644 index 00000000000..14f15bfaaab --- /dev/null +++ b/addons/l10n_cl/i18n/gl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/gu.po b/addons/l10n_cl/i18n/gu.po new file mode 100644 index 00000000000..ed4d82561bf --- /dev/null +++ b/addons/l10n_cl/i18n/gu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/he.po b/addons/l10n_cl/i18n/he.po new file mode 100644 index 00000000000..d2db0cdbdf8 --- /dev/null +++ b/addons/l10n_cl/i18n/he.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/hi.po b/addons/l10n_cl/i18n/hi.po new file mode 100644 index 00000000000..8be43ecd1ed --- /dev/null +++ b/addons/l10n_cl/i18n/hi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/hr.po b/addons/l10n_cl/i18n/hr.po new file mode 100644 index 00000000000..4f9314cc62e --- /dev/null +++ b/addons/l10n_cl/i18n/hr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/hu.po b/addons/l10n_cl/i18n/hu.po new file mode 100644 index 00000000000..7a3f488ddaf --- /dev/null +++ b/addons/l10n_cl/i18n/hu.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/id.po b/addons/l10n_cl/i18n/id.po new file mode 100644 index 00000000000..455ff891f4a --- /dev/null +++ b/addons/l10n_cl/i18n/id.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/it.po b/addons/l10n_cl/i18n/it.po new file mode 100644 index 00000000000..fbf8747f22a --- /dev/null +++ b/addons/l10n_cl/i18n/it.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ja.po b/addons/l10n_cl/i18n/ja.po new file mode 100644 index 00000000000..05abdd3ed8d --- /dev/null +++ b/addons/l10n_cl/i18n/ja.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ka.po b/addons/l10n_cl/i18n/ka.po new file mode 100644 index 00000000000..89df082c508 --- /dev/null +++ b/addons/l10n_cl/i18n/ka.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/lt.po b/addons/l10n_cl/i18n/lt.po new file mode 100644 index 00000000000..ad1df43f9b3 --- /dev/null +++ b/addons/l10n_cl/i18n/lt.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/lv.po b/addons/l10n_cl/i18n/lv.po new file mode 100644 index 00000000000..8d3b2e04340 --- /dev/null +++ b/addons/l10n_cl/i18n/lv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/mk.po b/addons/l10n_cl/i18n/mk.po new file mode 100644 index 00000000000..134d8fc75c4 --- /dev/null +++ b/addons/l10n_cl/i18n/mk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/mn.po b/addons/l10n_cl/i18n/mn.po new file mode 100644 index 00000000000..7464bfa6f03 --- /dev/null +++ b/addons/l10n_cl/i18n/mn.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/nb.po b/addons/l10n_cl/i18n/nb.po new file mode 100644 index 00000000000..1a931d7ca82 --- /dev/null +++ b/addons/l10n_cl/i18n/nb.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/nl_BE.po b/addons/l10n_cl/i18n/nl_BE.po new file mode 100644 index 00000000000..2ef55c0f000 --- /dev/null +++ b/addons/l10n_cl/i18n/nl_BE.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Niet-geklasseerde rekeningen" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/pl.po b/addons/l10n_cl/i18n/pl.po new file mode 100644 index 00000000000..b600c49a623 --- /dev/null +++ b/addons/l10n_cl/i18n/pl.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/pt.po b/addons/l10n_cl/i18n/pt.po new file mode 100644 index 00000000000..45301a0b182 --- /dev/null +++ b/addons/l10n_cl/i18n/pt.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Gastos de Administração" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Outros gastos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ro.po b/addons/l10n_cl/i18n/ro.po new file mode 100644 index 00000000000..67f4209af50 --- /dev/null +++ b/addons/l10n_cl/i18n/ro.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/ru.po b/addons/l10n_cl/i18n/ru.po new file mode 100644 index 00000000000..7445bc1a57e --- /dev/null +++ b/addons/l10n_cl/i18n/ru.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Забалансовый счет" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sk.po b/addons/l10n_cl/i18n/sk.po new file mode 100644 index 00000000000..7685b1362a4 --- /dev/null +++ b/addons/l10n_cl/i18n/sk.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Cuentas de Orden" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sr.po b/addons/l10n_cl/i18n/sr.po new file mode 100644 index 00000000000..028a96e2916 --- /dev/null +++ b/addons/l10n_cl/i18n/sr.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sr@latin.po b/addons/l10n_cl/i18n/sr@latin.po new file mode 100644 index 00000000000..f8328417095 --- /dev/null +++ b/addons/l10n_cl/i18n/sr@latin.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/sv.po b/addons/l10n_cl/i18n/sv.po new file mode 100644 index 00000000000..6f6cca94a43 --- /dev/null +++ b/addons/l10n_cl/i18n/sv.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/th.po b/addons/l10n_cl/i18n/th.po new file mode 100644 index 00000000000..6bcace008c0 --- /dev/null +++ b/addons/l10n_cl/i18n/th.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/vi.po b/addons/l10n_cl/i18n/vi.po new file mode 100644 index 00000000000..e152306680f --- /dev/null +++ b/addons/l10n_cl/i18n/vi.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cl/i18n/zh_TW.po b/addons/l10n_cl/i18n/zh_TW.po new file mode 100644 index 00000000000..48f6d7e7310 --- /dev/null +++ b/addons/l10n_cl/i18n/zh_TW.po @@ -0,0 +1,173 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_cr/i18n/en_GB.po b/addons/l10n_cr/i18n/en_GB.po new file mode 100644 index 00000000000..5361fe808e5 --- /dev/null +++ b/addons/l10n_cr/i18n/en_GB.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/es_AR.po b/addons/l10n_cr/i18n/es_AR.po new file mode 100644 index 00000000000..65910635f2e --- /dev/null +++ b/addons/l10n_cr/i18n/es_AR.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-09-17 21:25+0000\n" +"Last-Translator: Leonardo Chianea \n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Profesor" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/es_BO.po b/addons/l10n_cr/i18n/es_BO.po new file mode 100644 index 00000000000..267b12be9c9 --- /dev/null +++ b/addons/l10n_cr/i18n/es_BO.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/es_CL.po b/addons/l10n_cr/i18n/es_CL.po new file mode 100644 index 00000000000..bc2700f13fa --- /dev/null +++ b/addons/l10n_cr/i18n/es_CL.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/fr_CA.po b/addons/l10n_cr/i18n/fr_CA.po new file mode 100644 index 00000000000..3c87f045214 --- /dev/null +++ b/addons/l10n_cr/i18n/fr_CA.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/gu.po b/addons/l10n_cr/i18n/gu.po new file mode 100644 index 00000000000..c336f530517 --- /dev/null +++ b/addons/l10n_cr/i18n/gu.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "ડોક્ટર" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "પ્રોફેસર" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/hi.po b/addons/l10n_cr/i18n/hi.po new file mode 100644 index 00000000000..c5759c42525 --- /dev/null +++ b/addons/l10n_cr/i18n/hi.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/id.po b/addons/l10n_cr/i18n/id.po new file mode 100644 index 00000000000..06f0b885503 --- /dev/null +++ b/addons/l10n_cr/i18n/id.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "Dr." + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/ja.po b/addons/l10n_cr/i18n/ja.po new file mode 100644 index 00000000000..fbe33ae3c44 --- /dev/null +++ b/addons/l10n_cr/i18n/ja.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/ka.po b/addons/l10n_cr/i18n/ka.po new file mode 100644 index 00000000000..aada8b39be0 --- /dev/null +++ b/addons/l10n_cr/i18n/ka.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/lt.po b/addons/l10n_cr/i18n/lt.po new file mode 100644 index 00000000000..b4968f3cbd1 --- /dev/null +++ b/addons/l10n_cr/i18n/lt.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Daktaras" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "Profesorius" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/lv.po b/addons/l10n_cr/i18n/lv.po new file mode 100644 index 00000000000..c1f53a168f5 --- /dev/null +++ b/addons/l10n_cr/i18n/lv.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/nl_BE.po b/addons/l10n_cr/i18n/nl_BE.po new file mode 100644 index 00000000000..0d7dc61147e --- /dev/null +++ b/addons/l10n_cr/i18n/nl_BE.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/sr.po b/addons/l10n_cr/i18n/sr.po new file mode 100644 index 00000000000..6a87a89c8da --- /dev/null +++ b/addons/l10n_cr/i18n/sr.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/sr@latin.po b/addons/l10n_cr/i18n/sr@latin.po new file mode 100644 index 00000000000..bbf0ceab5ec --- /dev/null +++ b/addons/l10n_cr/i18n/sr@latin.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/sv.po b/addons/l10n_cr/i18n/sv.po new file mode 100644 index 00000000000..3581d8c626f --- /dev/null +++ b/addons/l10n_cr/i18n/sv.po @@ -0,0 +1,162 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +# Kristoffer Grundström , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-08-19 00:55+0000\n" +"Last-Translator: Kristoffer Grundström \n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "Doktor" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_cr/i18n/zh_TW.po b/addons/l10n_cr/i18n/zh_TW.po new file mode 100644 index 00000000000..200c0b60b3a --- /dev/null +++ b/addons/l10n_cr/i18n/zh_TW.po @@ -0,0 +1,161 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_cr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-07 05:56:37+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_ing +msgid "Ingeniero/a" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dr +msgid "Doctor" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_lic +msgid "Licenciado" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal +msgid "S.A.L." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr +msgid "Dr." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_sal +msgid "Sociedad Anónima Laboral" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_licda +msgid "Licenciada" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_dra +msgid "Doctora" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic +msgid "Lic." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_gov +msgid "Government" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_edu +msgid "Educational Institution" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_mba +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba +msgid "MBA" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_msc +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc +msgid "Msc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra +msgid "Dra." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof +msgid "Ind. Prof." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing +msgid "Ing." +msgstr "" + +#. module: l10n_cr +#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information +msgid "Costa Rica - Chart of Accounts" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_prof +msgid "Professor" +msgstr "教授" + +#. module: l10n_cr +#: model:ir.module.module,description:l10n_cr.module_meta_information +msgid "" +"Chart of accounts for Costa Rica\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov +msgid "Gov." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda +msgid "Licda." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof +msgid "Prof." +msgstr "教授" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc +msgid "Asociation" +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc +msgid "Asoc." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu +msgid "Edu." +msgstr "" + +#. module: l10n_cr +#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof +msgid "Independant Professional" +msgstr "" diff --git a/addons/l10n_de/i18n/af.po b/addons/l10n_de/i18n/af.po new file mode 100644 index 00000000000..82de51a5d5f --- /dev/null +++ b/addons/l10n_de/i18n/af.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/el.po b/addons/l10n_de/i18n/el.po new file mode 100644 index 00000000000..29f52af24c4 --- /dev/null +++ b/addons/l10n_de/i18n/el.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/en_GB.po b/addons/l10n_de/i18n/en_GB.po new file mode 100644 index 00000000000..6a0d06b9624 --- /dev/null +++ b/addons/l10n_de/i18n/en_GB.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_BO.po b/addons/l10n_de/i18n/es_BO.po new file mode 100644 index 00000000000..f7d4fccd1fe --- /dev/null +++ b/addons/l10n_de/i18n/es_BO.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_CL.po b/addons/l10n_de/i18n/es_CL.po new file mode 100644 index 00000000000..6b8b0a6e409 --- /dev/null +++ b/addons/l10n_de/i18n/es_CL.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_CO.po b/addons/l10n_de/i18n/es_CO.po new file mode 100644 index 00000000000..c5a5e2a334e --- /dev/null +++ b/addons/l10n_de/i18n/es_CO.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_DO.po b/addons/l10n_de/i18n/es_DO.po new file mode 100644 index 00000000000..86b340ad571 --- /dev/null +++ b/addons/l10n_de/i18n/es_DO.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/es_PE.po b/addons/l10n_de/i18n/es_PE.po new file mode 100644 index 00000000000..5a86f48af34 --- /dev/null +++ b/addons/l10n_de/i18n/es_PE.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/fa.po b/addons/l10n_de/i18n/fa.po new file mode 100644 index 00000000000..990fe4b05ee --- /dev/null +++ b/addons/l10n_de/i18n/fa.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/fr_CA.po b/addons/l10n_de/i18n/fr_CA.po new file mode 100644 index 00000000000..0e41156ebef --- /dev/null +++ b/addons/l10n_de/i18n/fr_CA.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/he.po b/addons/l10n_de/i18n/he.po new file mode 100644 index 00000000000..b92517d5727 --- /dev/null +++ b/addons/l10n_de/i18n/he.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/hi.po b/addons/l10n_de/i18n/hi.po new file mode 100644 index 00000000000..c116be7d675 --- /dev/null +++ b/addons/l10n_de/i18n/hi.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/ja.po b/addons/l10n_de/i18n/ja.po new file mode 100644 index 00000000000..0dba8f54f9d --- /dev/null +++ b/addons/l10n_de/i18n/ja.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/ka.po b/addons/l10n_de/i18n/ka.po new file mode 100644 index 00000000000..acb2d5b7e30 --- /dev/null +++ b/addons/l10n_de/i18n/ka.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/lv.po b/addons/l10n_de/i18n/lv.po new file mode 100644 index 00000000000..022685b5a74 --- /dev/null +++ b/addons/l10n_de/i18n/lv.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/mk.po b/addons/l10n_de/i18n/mk.po new file mode 100644 index 00000000000..3df8b7fe75a --- /dev/null +++ b/addons/l10n_de/i18n/mk.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/mn.po b/addons/l10n_de/i18n/mn.po new file mode 100644 index 00000000000..f5119b69100 --- /dev/null +++ b/addons/l10n_de/i18n/mn.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/sk.po b/addons/l10n_de/i18n/sk.po new file mode 100644 index 00000000000..cf9550c952a --- /dev/null +++ b/addons/l10n_de/i18n/sk.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/sr.po b/addons/l10n_de/i18n/sr.po new file mode 100644 index 00000000000..38ce8df4203 --- /dev/null +++ b/addons/l10n_de/i18n/sr.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_de/i18n/th.po b/addons/l10n_de/i18n/th.po new file mode 100644 index 00000000000..896d11da065 --- /dev/null +++ b/addons/l10n_de/i18n/th.po @@ -0,0 +1,66 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_de +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-12-15 15:05:38+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_ec/i18n/af.po b/addons/l10n_ec/i18n/af.po new file mode 100644 index 00000000000..7ab926b2a36 --- /dev/null +++ b/addons/l10n_ec/i18n/af.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/bg.po b/addons/l10n_ec/i18n/bg.po new file mode 100644 index 00000000000..27771c32854 --- /dev/null +++ b/addons/l10n_ec/i18n/bg.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-22 05:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Изглед" diff --git a/addons/l10n_ec/i18n/bs.po b/addons/l10n_ec/i18n/bs.po new file mode 100644 index 00000000000..0e68da2f43a --- /dev/null +++ b/addons/l10n_ec/i18n/bs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-04-04 21:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pogled" diff --git a/addons/l10n_ec/i18n/cs.po b/addons/l10n_ec/i18n/cs.po new file mode 100644 index 00000000000..9a12333b5aa --- /dev/null +++ b/addons/l10n_ec/i18n/cs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-27 09:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Zobrazení" diff --git a/addons/l10n_ec/i18n/es_BO.po b/addons/l10n_ec/i18n/es_BO.po new file mode 100644 index 00000000000..9d255818ace --- /dev/null +++ b/addons/l10n_ec/i18n/es_BO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/es_CL.po b/addons/l10n_ec/i18n/es_CL.po new file mode 100644 index 00000000000..d80979e4473 --- /dev/null +++ b/addons/l10n_ec/i18n/es_CL.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-07-22 03:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/es_CO.po b/addons/l10n_ec/i18n/es_CO.po new file mode 100644 index 00000000000..98dafdfa5fe --- /dev/null +++ b/addons/l10n_ec/i18n/es_CO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Ver" diff --git a/addons/l10n_ec/i18n/es_DO.po b/addons/l10n_ec/i18n/es_DO.po new file mode 100644 index 00000000000..753f5fe1c59 --- /dev/null +++ b/addons/l10n_ec/i18n/es_DO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-08 16:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vista" diff --git a/addons/l10n_ec/i18n/es_PE.po b/addons/l10n_ec/i18n/es_PE.po new file mode 100644 index 00000000000..5ef99bc279d --- /dev/null +++ b/addons/l10n_ec/i18n/es_PE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/fa.po b/addons/l10n_ec/i18n/fa.po new file mode 100644 index 00000000000..fd46ea17d4f --- /dev/null +++ b/addons/l10n_ec/i18n/fa.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "نما" diff --git a/addons/l10n_ec/i18n/fr_CA.po b/addons/l10n_ec/i18n/fr_CA.po new file mode 100644 index 00000000000..262e30c913e --- /dev/null +++ b/addons/l10n_ec/i18n/fr_CA.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/gu.po b/addons/l10n_ec/i18n/gu.po new file mode 100644 index 00000000000..21a1215f02b --- /dev/null +++ b/addons/l10n_ec/i18n/gu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "જુઓ" diff --git a/addons/l10n_ec/i18n/he.po b/addons/l10n_ec/i18n/he.po new file mode 100644 index 00000000000..31faf421270 --- /dev/null +++ b/addons/l10n_ec/i18n/he.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "תצוגה" diff --git a/addons/l10n_ec/i18n/hi.po b/addons/l10n_ec/i18n/hi.po new file mode 100644 index 00000000000..a0d0de1d862 --- /dev/null +++ b/addons/l10n_ec/i18n/hi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_ec/i18n/hu.po b/addons/l10n_ec/i18n/hu.po new file mode 100644 index 00000000000..ae211ceb1fc --- /dev/null +++ b/addons/l10n_ec/i18n/hu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-15 21:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Nézet" diff --git a/addons/l10n_ec/i18n/id.po b/addons/l10n_ec/i18n/id.po new file mode 100644 index 00000000000..1dd8e96f018 --- /dev/null +++ b/addons/l10n_ec/i18n/id.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-02 23:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Tampilan" diff --git a/addons/l10n_ec/i18n/ka.po b/addons/l10n_ec/i18n/ka.po new file mode 100644 index 00000000000..fe7efb47246 --- /dev/null +++ b/addons/l10n_ec/i18n/ka.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "ვიუ" diff --git a/addons/l10n_ec/i18n/ko.po b/addons/l10n_ec/i18n/ko.po new file mode 100644 index 00000000000..9e86cfeab14 --- /dev/null +++ b/addons/l10n_ec/i18n/ko.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "화면" diff --git a/addons/l10n_ec/i18n/lt.po b/addons/l10n_ec/i18n/lt.po new file mode 100644 index 00000000000..6b17286c106 --- /dev/null +++ b/addons/l10n_ec/i18n/lt.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Rodinys" diff --git a/addons/l10n_ec/i18n/lv.po b/addons/l10n_ec/i18n/lv.po new file mode 100644 index 00000000000..ab8c758cb0f --- /dev/null +++ b/addons/l10n_ec/i18n/lv.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Skats" diff --git a/addons/l10n_ec/i18n/mk.po b/addons/l10n_ec/i18n/mk.po new file mode 100644 index 00000000000..4a1bd9e6f56 --- /dev/null +++ b/addons/l10n_ec/i18n/mk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-10-07 13:37+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Преглед" diff --git a/addons/l10n_ec/i18n/mn.po b/addons/l10n_ec/i18n/mn.po new file mode 100644 index 00000000000..9a5cb8bced7 --- /dev/null +++ b/addons/l10n_ec/i18n/mn.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Дэлгэц" diff --git a/addons/l10n_ec/i18n/nb.po b/addons/l10n_ec/i18n/nb.po new file mode 100644 index 00000000000..c455d78ee52 --- /dev/null +++ b/addons/l10n_ec/i18n/nb.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vis" diff --git a/addons/l10n_ec/i18n/pl.po b/addons/l10n_ec/i18n/pl.po new file mode 100644 index 00000000000..a21478d5b91 --- /dev/null +++ b/addons/l10n_ec/i18n/pl.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-30 10:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Widok" diff --git a/addons/l10n_ec/i18n/ro.po b/addons/l10n_ec/i18n/ro.po new file mode 100644 index 00000000000..bcef83ee459 --- /dev/null +++ b/addons/l10n_ec/i18n/ro.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-10-21 18:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Vizualizare" diff --git a/addons/l10n_ec/i18n/sk.po b/addons/l10n_ec/i18n/sk.po new file mode 100644 index 00000000000..0654edf80d9 --- /dev/null +++ b/addons/l10n_ec/i18n/sk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-06 18:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pohľad" diff --git a/addons/l10n_ec/i18n/sr.po b/addons/l10n_ec/i18n/sr.po new file mode 100644 index 00000000000..37c36141a17 --- /dev/null +++ b/addons/l10n_ec/i18n/sr.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pregled" diff --git a/addons/l10n_ec/i18n/sr@latin.po b/addons/l10n_ec/i18n/sr@latin.po new file mode 100644 index 00000000000..aaa9fa14873 --- /dev/null +++ b/addons/l10n_ec/i18n/sr@latin.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-11-11 00:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "Pregled" diff --git a/addons/l10n_ec/i18n/th.po b/addons/l10n_ec/i18n/th.po new file mode 100644 index 00000000000..a237a21e8eb --- /dev/null +++ b/addons/l10n_ec/i18n/th.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "มุมมอง" diff --git a/addons/l10n_ec/i18n/vi.po b/addons/l10n_ec/i18n/vi.po new file mode 100644 index 00000000000..03f5ad45029 --- /dev/null +++ b/addons/l10n_ec/i18n/vi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "View" diff --git a/addons/l10n_ec/i18n/zh_TW.po b/addons/l10n_ec/i18n/zh_TW.po new file mode 100644 index 00000000000..20498a441b0 --- /dev/null +++ b/addons/l10n_ec/i18n/zh_TW.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:28+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_expense +msgid "Gasto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_stock +msgid "Inventario" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_liability +msgid "Pasivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_receivable +msgid "Por Cobrar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_asset +msgid "Activo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_tax +msgid "Impuesto" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_cash +msgid "Efectivo" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_payable +msgid "Por Pagar" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_income +msgid "Ingreso" +msgstr "" + +#. module: l10n_ec +#: model:account.account.type,name:l10n_ec.account_type_view +msgid "View" +msgstr "檢視" diff --git a/addons/l10n_es/i18n/af.po b/addons/l10n_es/i18n/af.po new file mode 100644 index 00000000000..01197dc1281 --- /dev/null +++ b/addons/l10n_es/i18n/af.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/bg.po b/addons/l10n_es/i18n/bg.po new file mode 100644 index 00000000000..3cf5181c027 --- /dev/null +++ b/addons/l10n_es/i18n/bg.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/bs.po b/addons/l10n_es/i18n/bs.po new file mode 100644 index 00000000000..f497d984e49 --- /dev/null +++ b/addons/l10n_es/i18n/bs.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/cs.po b/addons/l10n_es/i18n/cs.po new file mode 100644 index 00000000000..f24d61822ca --- /dev/null +++ b/addons/l10n_es/i18n/cs.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/es_BO.po b/addons/l10n_es/i18n/es_BO.po new file mode 100644 index 00000000000..a5b36849c83 --- /dev/null +++ b/addons/l10n_es/i18n/es_BO.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/es_CL.po b/addons/l10n_es/i18n/es_CL.po new file mode 100644 index 00000000000..0d2b828ce98 --- /dev/null +++ b/addons/l10n_es/i18n/es_CL.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/fa.po b/addons/l10n_es/i18n/fa.po new file mode 100644 index 00000000000..069f708eb0a --- /dev/null +++ b/addons/l10n_es/i18n/fa.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/fr_CA.po b/addons/l10n_es/i18n/fr_CA.po new file mode 100644 index 00000000000..32c6a4c7b70 --- /dev/null +++ b/addons/l10n_es/i18n/fr_CA.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/gu.po b/addons/l10n_es/i18n/gu.po new file mode 100644 index 00000000000..9b0f93628d1 --- /dev/null +++ b/addons/l10n_es/i18n/gu.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/he.po b/addons/l10n_es/i18n/he.po new file mode 100644 index 00000000000..71d08e82aa2 --- /dev/null +++ b/addons/l10n_es/i18n/he.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/hi.po b/addons/l10n_es/i18n/hi.po new file mode 100644 index 00000000000..385d1c02e8e --- /dev/null +++ b/addons/l10n_es/i18n/hi.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/id.po b/addons/l10n_es/i18n/id.po new file mode 100644 index 00000000000..c1a3ff4b7c0 --- /dev/null +++ b/addons/l10n_es/i18n/id.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/ka.po b/addons/l10n_es/i18n/ka.po new file mode 100644 index 00000000000..df4256cd5e3 --- /dev/null +++ b/addons/l10n_es/i18n/ka.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/ko.po b/addons/l10n_es/i18n/ko.po new file mode 100644 index 00000000000..18e2f500c01 --- /dev/null +++ b/addons/l10n_es/i18n/ko.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/lt.po b/addons/l10n_es/i18n/lt.po new file mode 100644 index 00000000000..773d1471993 --- /dev/null +++ b/addons/l10n_es/i18n/lt.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/lv.po b/addons/l10n_es/i18n/lv.po new file mode 100644 index 00000000000..554e07200f0 --- /dev/null +++ b/addons/l10n_es/i18n/lv.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/mk.po b/addons/l10n_es/i18n/mk.po new file mode 100644 index 00000000000..f45dd14efb8 --- /dev/null +++ b/addons/l10n_es/i18n/mk.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/mn.po b/addons/l10n_es/i18n/mn.po new file mode 100644 index 00000000000..e15b6101698 --- /dev/null +++ b/addons/l10n_es/i18n/mn.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/nb.po b/addons/l10n_es/i18n/nb.po new file mode 100644 index 00000000000..5b7f6f42445 --- /dev/null +++ b/addons/l10n_es/i18n/nb.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/ro.po b/addons/l10n_es/i18n/ro.po new file mode 100644 index 00000000000..4f499086958 --- /dev/null +++ b/addons/l10n_es/i18n/ro.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/sr.po b/addons/l10n_es/i18n/sr.po new file mode 100644 index 00000000000..5c5db488b56 --- /dev/null +++ b/addons/l10n_es/i18n/sr.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/th.po b/addons/l10n_es/i18n/th.po new file mode 100644 index 00000000000..a6bfa911d0b --- /dev/null +++ b/addons/l10n_es/i18n/th.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/vi.po b/addons/l10n_es/i18n/vi.po new file mode 100644 index 00000000000..a979cfe05e0 --- /dev/null +++ b/addons/l10n_es/i18n/vi.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/zh_TW.po b/addons/l10n_es/i18n/zh_TW.po new file mode 100644 index 00000000000..fde47536e66 --- /dev/null +++ b/addons/l10n_es/i18n/zh_TW.po @@ -0,0 +1,53 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2015-05-18 11:31+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/es_PE.po b/addons/l10n_fr_rib/i18n/es_PE.po new file mode 100644 index 00000000000..1ab6eefea05 --- /dev/null +++ b/addons/l10n_fr_rib/i18n/es_PE.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas Bancarias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "Llave" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_fr_rib/i18n/hi.po b/addons/l10n_fr_rib/i18n/hi.po new file mode 100644 index 00000000000..59413a07edc --- /dev/null +++ b/addons/l10n_fr_rib/i18n/hi.po @@ -0,0 +1,129 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_fr_rib +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-09-09 20:53+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "बैंक" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/l10n_gr/i18n/af.po b/addons/l10n_gr/i18n/af.po new file mode 100644 index 00000000000..18a43593622 --- /dev/null +++ b/addons/l10n_gr/i18n/af.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/bg.po b/addons/l10n_gr/i18n/bg.po new file mode 100644 index 00000000000..33c9c23263e --- /dev/null +++ b/addons/l10n_gr/i18n/bg.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/bs.po b/addons/l10n_gr/i18n/bs.po new file mode 100644 index 00000000000..a545897e066 --- /dev/null +++ b/addons/l10n_gr/i18n/bs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/cs.po b/addons/l10n_gr/i18n/cs.po new file mode 100644 index 00000000000..2a708bad676 --- /dev/null +++ b/addons/l10n_gr/i18n/cs.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/en_GB.po b/addons/l10n_gr/i18n/en_GB.po new file mode 100644 index 00000000000..38efc4e563d --- /dev/null +++ b/addons/l10n_gr/i18n/en_GB.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_BO.po b/addons/l10n_gr/i18n/es_BO.po new file mode 100644 index 00000000000..737d8dfdbb2 --- /dev/null +++ b/addons/l10n_gr/i18n/es_BO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_CL.po b/addons/l10n_gr/i18n/es_CL.po new file mode 100644 index 00000000000..8cc89a7a150 --- /dev/null +++ b/addons/l10n_gr/i18n/es_CL.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_CO.po b/addons/l10n_gr/i18n/es_CO.po new file mode 100644 index 00000000000..c14764f4938 --- /dev/null +++ b/addons/l10n_gr/i18n/es_CO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_DO.po b/addons/l10n_gr/i18n/es_DO.po new file mode 100644 index 00000000000..ab4215c9e75 --- /dev/null +++ b/addons/l10n_gr/i18n/es_DO.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/es_PE.po b/addons/l10n_gr/i18n/es_PE.po new file mode 100644 index 00000000000..bf3aaeac0d0 --- /dev/null +++ b/addons/l10n_gr/i18n/es_PE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/et.po b/addons/l10n_gr/i18n/et.po new file mode 100644 index 00000000000..5e387841677 --- /dev/null +++ b/addons/l10n_gr/i18n/et.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/fa.po b/addons/l10n_gr/i18n/fa.po new file mode 100644 index 00000000000..e10b19009d3 --- /dev/null +++ b/addons/l10n_gr/i18n/fa.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/fr_CA.po b/addons/l10n_gr/i18n/fr_CA.po new file mode 100644 index 00000000000..8faf1c00528 --- /dev/null +++ b/addons/l10n_gr/i18n/fr_CA.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/gu.po b/addons/l10n_gr/i18n/gu.po new file mode 100644 index 00000000000..20bb87737de --- /dev/null +++ b/addons/l10n_gr/i18n/gu.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/he.po b/addons/l10n_gr/i18n/he.po new file mode 100644 index 00000000000..4f825ce8ab5 --- /dev/null +++ b/addons/l10n_gr/i18n/he.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/hi.po b/addons/l10n_gr/i18n/hi.po new file mode 100644 index 00000000000..a3da202f6ae --- /dev/null +++ b/addons/l10n_gr/i18n/hi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/hr.po b/addons/l10n_gr/i18n/hr.po new file mode 100644 index 00000000000..287f739837e --- /dev/null +++ b/addons/l10n_gr/i18n/hr.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/id.po b/addons/l10n_gr/i18n/id.po new file mode 100644 index 00000000000..585232f4c21 --- /dev/null +++ b/addons/l10n_gr/i18n/id.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ja.po b/addons/l10n_gr/i18n/ja.po new file mode 100644 index 00000000000..547895601d2 --- /dev/null +++ b/addons/l10n_gr/i18n/ja.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ka.po b/addons/l10n_gr/i18n/ka.po new file mode 100644 index 00000000000..3e3df6844f8 --- /dev/null +++ b/addons/l10n_gr/i18n/ka.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ko.po b/addons/l10n_gr/i18n/ko.po new file mode 100644 index 00000000000..ebba1680712 --- /dev/null +++ b/addons/l10n_gr/i18n/ko.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/lt.po b/addons/l10n_gr/i18n/lt.po new file mode 100644 index 00000000000..6dacb5939ba --- /dev/null +++ b/addons/l10n_gr/i18n/lt.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/lv.po b/addons/l10n_gr/i18n/lv.po new file mode 100644 index 00000000000..0af7bf6e41b --- /dev/null +++ b/addons/l10n_gr/i18n/lv.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/mk.po b/addons/l10n_gr/i18n/mk.po new file mode 100644 index 00000000000..27a7a5c53f1 --- /dev/null +++ b/addons/l10n_gr/i18n/mk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/mn.po b/addons/l10n_gr/i18n/mn.po new file mode 100644 index 00000000000..130f3665b0f --- /dev/null +++ b/addons/l10n_gr/i18n/mn.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/nb.po b/addons/l10n_gr/i18n/nb.po new file mode 100644 index 00000000000..87a475a56c8 --- /dev/null +++ b/addons/l10n_gr/i18n/nb.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/nl_BE.po b/addons/l10n_gr/i18n/nl_BE.po new file mode 100644 index 00000000000..0aa4a515bd4 --- /dev/null +++ b/addons/l10n_gr/i18n/nl_BE.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/pl.po b/addons/l10n_gr/i18n/pl.po new file mode 100644 index 00000000000..eeeb4d76b75 --- /dev/null +++ b/addons/l10n_gr/i18n/pl.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ro.po b/addons/l10n_gr/i18n/ro.po new file mode 100644 index 00000000000..5afe693bc57 --- /dev/null +++ b/addons/l10n_gr/i18n/ro.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/ru.po b/addons/l10n_gr/i18n/ru.po new file mode 100644 index 00000000000..4844f6efba7 --- /dev/null +++ b/addons/l10n_gr/i18n/ru.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/sk.po b/addons/l10n_gr/i18n/sk.po new file mode 100644 index 00000000000..0b9807d3887 --- /dev/null +++ b/addons/l10n_gr/i18n/sk.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/sr.po b/addons/l10n_gr/i18n/sr.po new file mode 100644 index 00000000000..3531ec6a8e7 --- /dev/null +++ b/addons/l10n_gr/i18n/sr.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/th.po b/addons/l10n_gr/i18n/th.po new file mode 100644 index 00000000000..7639bc335d8 --- /dev/null +++ b/addons/l10n_gr/i18n/th.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/vi.po b/addons/l10n_gr/i18n/vi.po new file mode 100644 index 00000000000..59ea4cd2db2 --- /dev/null +++ b/addons/l10n_gr/i18n/vi.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gr/i18n/zh_TW.po b/addons/l10n_gr/i18n/zh_TW.po new file mode 100644 index 00000000000..3ee880f3737 --- /dev/null +++ b/addons/l10n_gr/i18n/zh_TW.po @@ -0,0 +1,73 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Μετρητά" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_other +msgid "Άλλο" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_payable +msgid "Πληρωτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Ενεργητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_liability +msgid "Παθητικό" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Έσοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_asset +msgid "Πάγια" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_expense +msgid "Έξοδα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_tax +msgid "Φόρος" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_receivable +msgid "Εισπρακτέα" +msgstr "" + +#. module: l10n_gr +#: model:account.account.type,name:l10n_gr.account_type_view +msgid "Προβολή" +msgstr "" diff --git a/addons/l10n_gt/i18n/af.po b/addons/l10n_gt/i18n/af.po new file mode 100644 index 00000000000..194a786ff5a --- /dev/null +++ b/addons/l10n_gt/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/bg.po b/addons/l10n_gt/i18n/bg.po new file mode 100644 index 00000000000..d4c75902f08 --- /dev/null +++ b/addons/l10n_gt/i18n/bg.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/bs.po b/addons/l10n_gt/i18n/bs.po new file mode 100644 index 00000000000..afc932d3305 --- /dev/null +++ b/addons/l10n_gt/i18n/bs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/cs.po b/addons/l10n_gt/i18n/cs.po new file mode 100644 index 00000000000..93662da155c --- /dev/null +++ b/addons/l10n_gt/i18n/cs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_BO.po b/addons/l10n_gt/i18n/es_BO.po new file mode 100644 index 00000000000..f8469e41fbb --- /dev/null +++ b/addons/l10n_gt/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_CL.po b/addons/l10n_gt/i18n/es_CL.po new file mode 100644 index 00000000000..d45ff23a652 --- /dev/null +++ b/addons/l10n_gt/i18n/es_CL.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_CO.po b/addons/l10n_gt/i18n/es_CO.po new file mode 100644 index 00000000000..97313dc3964 --- /dev/null +++ b/addons/l10n_gt/i18n/es_CO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/es_DO.po b/addons/l10n_gt/i18n/es_DO.po new file mode 100644 index 00000000000..2c1c3bb8832 --- /dev/null +++ b/addons/l10n_gt/i18n/es_DO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/fa.po b/addons/l10n_gt/i18n/fa.po new file mode 100644 index 00000000000..50593e3bda9 --- /dev/null +++ b/addons/l10n_gt/i18n/fa.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/fr_CA.po b/addons/l10n_gt/i18n/fr_CA.po new file mode 100644 index 00000000000..3c52be6528a --- /dev/null +++ b/addons/l10n_gt/i18n/fr_CA.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/gu.po b/addons/l10n_gt/i18n/gu.po new file mode 100644 index 00000000000..03df66c936f --- /dev/null +++ b/addons/l10n_gt/i18n/gu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/he.po b/addons/l10n_gt/i18n/he.po new file mode 100644 index 00000000000..99dbdf22ee4 --- /dev/null +++ b/addons/l10n_gt/i18n/he.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/hi.po b/addons/l10n_gt/i18n/hi.po new file mode 100644 index 00000000000..962776ff6cb --- /dev/null +++ b/addons/l10n_gt/i18n/hi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/id.po b/addons/l10n_gt/i18n/id.po new file mode 100644 index 00000000000..f2862917744 --- /dev/null +++ b/addons/l10n_gt/i18n/id.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/ka.po b/addons/l10n_gt/i18n/ka.po new file mode 100644 index 00000000000..f4afe54b35e --- /dev/null +++ b/addons/l10n_gt/i18n/ka.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/lt.po b/addons/l10n_gt/i18n/lt.po new file mode 100644 index 00000000000..d7791ac20ef --- /dev/null +++ b/addons/l10n_gt/i18n/lt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/lv.po b/addons/l10n_gt/i18n/lv.po new file mode 100644 index 00000000000..62c3c6cfe97 --- /dev/null +++ b/addons/l10n_gt/i18n/lv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/mk.po b/addons/l10n_gt/i18n/mk.po new file mode 100644 index 00000000000..fb9a0ec291f --- /dev/null +++ b/addons/l10n_gt/i18n/mk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/mn.po b/addons/l10n_gt/i18n/mn.po new file mode 100644 index 00000000000..7eaf8d51e33 --- /dev/null +++ b/addons/l10n_gt/i18n/mn.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/nb.po b/addons/l10n_gt/i18n/nb.po new file mode 100644 index 00000000000..374ee299dfe --- /dev/null +++ b/addons/l10n_gt/i18n/nb.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/pl.po b/addons/l10n_gt/i18n/pl.po new file mode 100644 index 00000000000..5d869ef4803 --- /dev/null +++ b/addons/l10n_gt/i18n/pl.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/ro.po b/addons/l10n_gt/i18n/ro.po new file mode 100644 index 00000000000..1754c8cce02 --- /dev/null +++ b/addons/l10n_gt/i18n/ro.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/sk.po b/addons/l10n_gt/i18n/sk.po new file mode 100644 index 00000000000..ebb590986fb --- /dev/null +++ b/addons/l10n_gt/i18n/sk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/sr.po b/addons/l10n_gt/i18n/sr.po new file mode 100644 index 00000000000..258c797a5a2 --- /dev/null +++ b/addons/l10n_gt/i18n/sr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/th.po b/addons/l10n_gt/i18n/th.po new file mode 100644 index 00000000000..b6356fbb5ab --- /dev/null +++ b/addons/l10n_gt/i18n/th.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/vi.po b/addons/l10n_gt/i18n/vi.po new file mode 100644 index 00000000000..56b4490bfe6 --- /dev/null +++ b/addons/l10n_gt/i18n/vi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_gt/i18n/zh_TW.po b/addons/l10n_gt/i18n/zh_TW.po new file mode 100644 index 00000000000..f916cd5b6ba --- /dev/null +++ b/addons/l10n_gt/i18n/zh_TW.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_gt +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_gt +#: model:account.account.type,name:l10n_gt.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/af.po b/addons/l10n_hn/i18n/af.po new file mode 100644 index 00000000000..2d683e8785a --- /dev/null +++ b/addons/l10n_hn/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/bg.po b/addons/l10n_hn/i18n/bg.po new file mode 100644 index 00000000000..78eaf133943 --- /dev/null +++ b/addons/l10n_hn/i18n/bg.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/bs.po b/addons/l10n_hn/i18n/bs.po new file mode 100644 index 00000000000..0215aa96ce9 --- /dev/null +++ b/addons/l10n_hn/i18n/bs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/cs.po b/addons/l10n_hn/i18n/cs.po new file mode 100644 index 00000000000..ba909e62cb7 --- /dev/null +++ b/addons/l10n_hn/i18n/cs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_BO.po b/addons/l10n_hn/i18n/es_BO.po new file mode 100644 index 00000000000..e0df991c6a4 --- /dev/null +++ b/addons/l10n_hn/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_CL.po b/addons/l10n_hn/i18n/es_CL.po new file mode 100644 index 00000000000..9d9b994abe0 --- /dev/null +++ b/addons/l10n_hn/i18n/es_CL.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_CO.po b/addons/l10n_hn/i18n/es_CO.po new file mode 100644 index 00000000000..a0459321c6d --- /dev/null +++ b/addons/l10n_hn/i18n/es_CO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_DO.po b/addons/l10n_hn/i18n/es_DO.po new file mode 100644 index 00000000000..7a46c190255 --- /dev/null +++ b/addons/l10n_hn/i18n/es_DO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_MX.po b/addons/l10n_hn/i18n/es_MX.po new file mode 100644 index 00000000000..28a3f22b1ef --- /dev/null +++ b/addons/l10n_hn/i18n/es_MX.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/es_VE.po b/addons/l10n_hn/i18n/es_VE.po new file mode 100644 index 00000000000..ff7f4fdd137 --- /dev/null +++ b/addons/l10n_hn/i18n/es_VE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/fa.po b/addons/l10n_hn/i18n/fa.po new file mode 100644 index 00000000000..cb8f05fa370 --- /dev/null +++ b/addons/l10n_hn/i18n/fa.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/fr_CA.po b/addons/l10n_hn/i18n/fr_CA.po new file mode 100644 index 00000000000..721b1f262c8 --- /dev/null +++ b/addons/l10n_hn/i18n/fr_CA.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/gu.po b/addons/l10n_hn/i18n/gu.po new file mode 100644 index 00000000000..ed51a5aef4a --- /dev/null +++ b/addons/l10n_hn/i18n/gu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/he.po b/addons/l10n_hn/i18n/he.po new file mode 100644 index 00000000000..556197c1aaf --- /dev/null +++ b/addons/l10n_hn/i18n/he.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/hi.po b/addons/l10n_hn/i18n/hi.po new file mode 100644 index 00000000000..54ca14248a2 --- /dev/null +++ b/addons/l10n_hn/i18n/hi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/id.po b/addons/l10n_hn/i18n/id.po new file mode 100644 index 00000000000..f97397f316e --- /dev/null +++ b/addons/l10n_hn/i18n/id.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/ka.po b/addons/l10n_hn/i18n/ka.po new file mode 100644 index 00000000000..461f851007a --- /dev/null +++ b/addons/l10n_hn/i18n/ka.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/lt.po b/addons/l10n_hn/i18n/lt.po new file mode 100644 index 00000000000..6ab04d1de81 --- /dev/null +++ b/addons/l10n_hn/i18n/lt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/lv.po b/addons/l10n_hn/i18n/lv.po new file mode 100644 index 00000000000..05a0d03caee --- /dev/null +++ b/addons/l10n_hn/i18n/lv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/mk.po b/addons/l10n_hn/i18n/mk.po new file mode 100644 index 00000000000..5e88aa4a488 --- /dev/null +++ b/addons/l10n_hn/i18n/mk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/mn.po b/addons/l10n_hn/i18n/mn.po new file mode 100644 index 00000000000..1e63ca1268c --- /dev/null +++ b/addons/l10n_hn/i18n/mn.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/nb.po b/addons/l10n_hn/i18n/nb.po new file mode 100644 index 00000000000..86b614b4216 --- /dev/null +++ b/addons/l10n_hn/i18n/nb.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/pl.po b/addons/l10n_hn/i18n/pl.po new file mode 100644 index 00000000000..0ee306c64a9 --- /dev/null +++ b/addons/l10n_hn/i18n/pl.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/ro.po b/addons/l10n_hn/i18n/ro.po new file mode 100644 index 00000000000..8586c118de0 --- /dev/null +++ b/addons/l10n_hn/i18n/ro.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/sk.po b/addons/l10n_hn/i18n/sk.po new file mode 100644 index 00000000000..5450fe93632 --- /dev/null +++ b/addons/l10n_hn/i18n/sk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/sr.po b/addons/l10n_hn/i18n/sr.po new file mode 100644 index 00000000000..689c4f285cf --- /dev/null +++ b/addons/l10n_hn/i18n/sr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/th.po b/addons/l10n_hn/i18n/th.po new file mode 100644 index 00000000000..97c29bcfa02 --- /dev/null +++ b/addons/l10n_hn/i18n/th.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/vi.po b/addons/l10n_hn/i18n/vi.po new file mode 100644 index 00000000000..56733a8239d --- /dev/null +++ b/addons/l10n_hn/i18n/vi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_hn/i18n/zh_TW.po b/addons/l10n_hn/i18n/zh_TW.po new file mode 100644 index 00000000000..7f1c1e9bb67 --- /dev/null +++ b/addons/l10n_hn/i18n/zh_TW.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_hn +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_vista +msgid "Vista" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxp +msgid "Cuentas por Pagar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_cxc +msgid "Cuentas por Cobrar" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_capital +msgid "Capital" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_pasivo +msgid "Pasivo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_ingresos +msgid "Ingresos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_activo +msgid "Activo" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_gastos +msgid "Gastos" +msgstr "" + +#. module: l10n_hn +#: model:account.account.type,name:l10n_hn.cuenta_efectivo +msgid "Efectivo" +msgstr "" diff --git a/addons/l10n_in/i18n/es_PE.po b/addons/l10n_in/i18n/es_PE.po new file mode 100644 index 00000000000..b2f5f6d3f86 --- /dev/null +++ b/addons/l10n_in/i18n/es_PE.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset_view +msgid "Asset View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 +msgid "Expense" +msgstr "Gasto" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income_view +msgid "Income View" +msgstr "" + +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 +msgid "Liability" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 +msgid "Asset" +msgstr "Activo" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 +msgid "Closed" +msgstr "Cerrado" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 +msgid "Income" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability_view +msgid "Liability View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense_view +msgid "Expense View" +msgstr "" + +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 +msgid "View" +msgstr "" diff --git a/addons/l10n_it/i18n/af.po b/addons/l10n_it/i18n/af.po new file mode 100644 index 00000000000..14be6608d6c --- /dev/null +++ b/addons/l10n_it/i18n/af.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/bg.po b/addons/l10n_it/i18n/bg.po new file mode 100644 index 00000000000..0092bc116ea --- /dev/null +++ b/addons/l10n_it/i18n/bg.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/bs.po b/addons/l10n_it/i18n/bs.po new file mode 100644 index 00000000000..3356e565b9b --- /dev/null +++ b/addons/l10n_it/i18n/bs.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/cs.po b/addons/l10n_it/i18n/cs.po new file mode 100644 index 00000000000..573aa904cc5 --- /dev/null +++ b/addons/l10n_it/i18n/cs.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/de.po b/addons/l10n_it/i18n/de.po new file mode 100644 index 00000000000..d0b6183f86e --- /dev/null +++ b/addons/l10n_it/i18n/de.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/el.po b/addons/l10n_it/i18n/el.po new file mode 100644 index 00000000000..7ade7d87a99 --- /dev/null +++ b/addons/l10n_it/i18n/el.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/en_GB.po b/addons/l10n_it/i18n/en_GB.po new file mode 100644 index 00000000000..93965cfa319 --- /dev/null +++ b/addons/l10n_it/i18n/en_GB.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_BO.po b/addons/l10n_it/i18n/es_BO.po new file mode 100644 index 00000000000..131c6d74bd7 --- /dev/null +++ b/addons/l10n_it/i18n/es_BO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Generar el plan contable a partir de una plantilla de plan contable. Se le pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, el número de dígitos para generar el código de las cuentas y de la cuenta bancaria, la moneda para crear los diarios. Así pues, se genere una copia exacta de la plantilla de plan contable.\n\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / Configuración / Contabilidad financiera / Cuentas financieras / Generar el plan contable a partir de una plantilla de plan contable." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_CL.po b/addons/l10n_it/i18n/es_CL.po new file mode 100644 index 00000000000..16fc15d948e --- /dev/null +++ b/addons/l10n_it/i18n/es_CL.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_CO.po b/addons/l10n_it/i18n/es_CO.po new file mode 100644 index 00000000000..03d403da28a --- /dev/null +++ b/addons/l10n_it/i18n/es_CO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_DO.po b/addons/l10n_it/i18n/es_DO.po new file mode 100644 index 00000000000..6eb3682d588 --- /dev/null +++ b/addons/l10n_it/i18n/es_DO.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/es_PE.po b/addons/l10n_it/i18n/es_PE.po new file mode 100644 index 00000000000..0834f1cce39 --- /dev/null +++ b/addons/l10n_it/i18n/es_PE.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/et.po b/addons/l10n_it/i18n/et.po new file mode 100644 index 00000000000..17e1a7ef9d8 --- /dev/null +++ b/addons/l10n_it/i18n/et.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Genereeri kontoplaan plaanimallist. Sul palutakse valida ettevõte, plaanimall, numbrite arv sinu kontode ja pangakontode koodide genereerimiseks, valuuta päevikute loomiseks. Nii genereeritakse puhas koopia plaanimallist.\n\tSee on sama nõustaja mis käivitub asukohast Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan kasutades plaani malli." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/fa.po b/addons/l10n_it/i18n/fa.po new file mode 100644 index 00000000000..9471458c9b8 --- /dev/null +++ b/addons/l10n_it/i18n/fa.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/fr_CA.po b/addons/l10n_it/i18n/fr_CA.po new file mode 100644 index 00000000000..9bace708657 --- /dev/null +++ b/addons/l10n_it/i18n/fr_CA.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/gu.po b/addons/l10n_it/i18n/gu.po new file mode 100644 index 00000000000..e9630d07578 --- /dev/null +++ b/addons/l10n_it/i18n/gu.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/he.po b/addons/l10n_it/i18n/he.po new file mode 100644 index 00000000000..a53cd767bab --- /dev/null +++ b/addons/l10n_it/i18n/he.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/hi.po b/addons/l10n_it/i18n/hi.po new file mode 100644 index 00000000000..61dcfeea0eb --- /dev/null +++ b/addons/l10n_it/i18n/hi.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/hr.po b/addons/l10n_it/i18n/hr.po new file mode 100644 index 00000000000..c38e860154a --- /dev/null +++ b/addons/l10n_it/i18n/hr.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/hu.po b/addons/l10n_it/i18n/hu.po new file mode 100644 index 00000000000..d593d951871 --- /dev/null +++ b/addons/l10n_it/i18n/hu.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/id.po b/addons/l10n_it/i18n/id.po new file mode 100644 index 00000000000..2f20249ae2a --- /dev/null +++ b/addons/l10n_it/i18n/id.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "Menghasilkan Bagan Akun dari Template Chart. Anda akan diminta untuk melewati nama perusahaan, grafik template untuk mengikuti, tidak ada itu. digit untuk menghasilkan kode untuk account Anda dan rekening Bank, mata uang untuk membuat Jurnal. Dengan demikian, salinan murni Template grafik yang dihasilkan. Ini adalah penyihir yang sama yang berjalan dari Manajemen Keuangan / Konfigurasi / Account / Keuangan Akuntansi Keuangan / Menghasilkan Bagan Akun dari Template Chart." + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ja.po b/addons/l10n_it/i18n/ja.po new file mode 100644 index 00000000000..13b234cb64f --- /dev/null +++ b/addons/l10n_it/i18n/ja.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ka.po b/addons/l10n_it/i18n/ka.po new file mode 100644 index 00000000000..508c2600553 --- /dev/null +++ b/addons/l10n_it/i18n/ka.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ko.po b/addons/l10n_it/i18n/ko.po new file mode 100644 index 00000000000..dbafaddd706 --- /dev/null +++ b/addons/l10n_it/i18n/ko.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/lt.po b/addons/l10n_it/i18n/lt.po new file mode 100644 index 00000000000..79aa60a47fb --- /dev/null +++ b/addons/l10n_it/i18n/lt.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/lv.po b/addons/l10n_it/i18n/lv.po new file mode 100644 index 00000000000..efbf72b937d --- /dev/null +++ b/addons/l10n_it/i18n/lv.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/mk.po b/addons/l10n_it/i18n/mk.po new file mode 100644 index 00000000000..5bd05d99516 --- /dev/null +++ b/addons/l10n_it/i18n/mk.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/mn.po b/addons/l10n_it/i18n/mn.po new file mode 100644 index 00000000000..ee1b8779122 --- /dev/null +++ b/addons/l10n_it/i18n/mn.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/nb.po b/addons/l10n_it/i18n/nb.po new file mode 100644 index 00000000000..bc3de47e066 --- /dev/null +++ b/addons/l10n_it/i18n/nb.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/nl_BE.po b/addons/l10n_it/i18n/nl_BE.po new file mode 100644 index 00000000000..49c9146cd5b --- /dev/null +++ b/addons/l10n_it/i18n/nl_BE.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/pl.po b/addons/l10n_it/i18n/pl.po new file mode 100644 index 00000000000..945a0fe1eb0 --- /dev/null +++ b/addons/l10n_it/i18n/pl.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/pt.po b/addons/l10n_it/i18n/pt.po new file mode 100644 index 00000000000..44153b288ba --- /dev/null +++ b/addons/l10n_it/i18n/pt.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/ro.po b/addons/l10n_it/i18n/ro.po new file mode 100644 index 00000000000..b69149545e8 --- /dev/null +++ b/addons/l10n_it/i18n/ro.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/sk.po b/addons/l10n_it/i18n/sk.po new file mode 100644 index 00000000000..a5e6bc8a695 --- /dev/null +++ b/addons/l10n_it/i18n/sk.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/sr.po b/addons/l10n_it/i18n/sr.po new file mode 100644 index 00000000000..a225935a7b8 --- /dev/null +++ b/addons/l10n_it/i18n/sr.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/sr@latin.po b/addons/l10n_it/i18n/sr@latin.po new file mode 100644 index 00000000000..ca57f02cab1 --- /dev/null +++ b/addons/l10n_it/i18n/sr@latin.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/th.po b/addons/l10n_it/i18n/th.po new file mode 100644 index 00000000000..def0939c326 --- /dev/null +++ b/addons/l10n_it/i18n/th.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/vi.po b/addons/l10n_it/i18n/vi.po new file mode 100644 index 00000000000..cfbd9960632 --- /dev/null +++ b/addons/l10n_it/i18n/vi.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_it/i18n/zh_TW.po b/addons/l10n_it/i18n/zh_TW.po new file mode 100644 index 00000000000..d5614c7ad77 --- /dev/null +++ b/addons/l10n_it/i18n/zh_TW.po @@ -0,0 +1,75 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_it +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_cash +msgid "Liquidità" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_expense +msgid "Uscite" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_p_l +msgid "Conto Economico" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_receivable +msgid "Crediti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_view +msgid "Gerarchia" +msgstr "" + +#. module: l10n_it +#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_tax +msgid "Tasse" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_bank +msgid "Banca" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_asset +msgid "Beni" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_payable +msgid "Debiti" +msgstr "" + +#. module: l10n_it +#: model:account.account.type,name:l10n_it.account_type_income +msgid "Entrate" +msgstr "" diff --git a/addons/l10n_ma/i18n/es_PE.po b/addons/l10n_ma/i18n/es_PE.po new file mode 100644 index 00000000000..2f1f5e3676d --- /dev/null +++ b/addons/l10n_ma/i18n/es_PE.po @@ -0,0 +1,143 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "Definición" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "Impuestos" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "Reporte" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cp +msgid "Capitaux Propres" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/l10n_ma/i18n/hi.po b/addons/l10n_ma/i18n/hi.po new file mode 100644 index 00000000000..962562810d9 --- /dev/null +++ b/addons/l10n_ma/i18n/hi.po @@ -0,0 +1,143 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_ma +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 field:l10n.ma.report,name:0 +msgid "Name" +msgstr "नाम" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "कोड" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cp +msgid "Capitaux Propres" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/l10n_multilang/i18n/hi.po b/addons/l10n_multilang/i18n/hi.po new file mode 100644 index 00000000000..88d2e96cb43 --- /dev/null +++ b/addons/l10n_multilang/i18n/hi.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2016-09-01 20:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "पत्रिका" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "विश्लेषणात्मक खाता" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_multilang/i18n/ka.po b/addons/l10n_multilang/i18n/ka.po new file mode 100644 index 00000000000..c2a42bb8b2c --- /dev/null +++ b/addons/l10n_multilang/i18n/ka.po @@ -0,0 +1,160 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_multilang +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "ჟურნალი" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "ანგარიში" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in" +" the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "" diff --git a/addons/l10n_nl/i18n/af.po b/addons/l10n_nl/i18n/af.po new file mode 100644 index 00000000000..d43fbf35045 --- /dev/null +++ b/addons/l10n_nl/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/bg.po b/addons/l10n_nl/i18n/bg.po new file mode 100644 index 00000000000..f7e41c83a1c --- /dev/null +++ b/addons/l10n_nl/i18n/bg.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/bs.po b/addons/l10n_nl/i18n/bs.po new file mode 100644 index 00000000000..8f041e7efb6 --- /dev/null +++ b/addons/l10n_nl/i18n/bs.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/cs.po b/addons/l10n_nl/i18n/cs.po new file mode 100644 index 00000000000..4ee01186910 --- /dev/null +++ b/addons/l10n_nl/i18n/cs.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/de.po b/addons/l10n_nl/i18n/de.po new file mode 100644 index 00000000000..25f0103a18e --- /dev/null +++ b/addons/l10n_nl/i18n/de.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/el.po b/addons/l10n_nl/i18n/el.po new file mode 100644 index 00000000000..a785c19f485 --- /dev/null +++ b/addons/l10n_nl/i18n/el.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_AR.po b/addons/l10n_nl/i18n/es_AR.po new file mode 100644 index 00000000000..d1b53f7f16f --- /dev/null +++ b/addons/l10n_nl/i18n/es_AR.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_BO.po b/addons/l10n_nl/i18n/es_BO.po new file mode 100644 index 00000000000..196875803bb --- /dev/null +++ b/addons/l10n_nl/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_CL.po b/addons/l10n_nl/i18n/es_CL.po new file mode 100644 index 00000000000..2454f51e719 --- /dev/null +++ b/addons/l10n_nl/i18n/es_CL.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_CO.po b/addons/l10n_nl/i18n/es_CO.po new file mode 100644 index 00000000000..cad12f75b70 --- /dev/null +++ b/addons/l10n_nl/i18n/es_CO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_DO.po b/addons/l10n_nl/i18n/es_DO.po new file mode 100644 index 00000000000..e726f2b4283 --- /dev/null +++ b/addons/l10n_nl/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/es_PE.po b/addons/l10n_nl/i18n/es_PE.po new file mode 100644 index 00000000000..690f4fee06a --- /dev/null +++ b/addons/l10n_nl/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/et.po b/addons/l10n_nl/i18n/et.po new file mode 100644 index 00000000000..2ce4ba4385c --- /dev/null +++ b/addons/l10n_nl/i18n/et.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/fa.po b/addons/l10n_nl/i18n/fa.po new file mode 100644 index 00000000000..fd4ed116ca8 --- /dev/null +++ b/addons/l10n_nl/i18n/fa.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/fr_CA.po b/addons/l10n_nl/i18n/fr_CA.po new file mode 100644 index 00000000000..43bfa2f986c --- /dev/null +++ b/addons/l10n_nl/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/gu.po b/addons/l10n_nl/i18n/gu.po new file mode 100644 index 00000000000..f22b87da06e --- /dev/null +++ b/addons/l10n_nl/i18n/gu.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/he.po b/addons/l10n_nl/i18n/he.po new file mode 100644 index 00000000000..bb60518f3b3 --- /dev/null +++ b/addons/l10n_nl/i18n/he.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/hi.po b/addons/l10n_nl/i18n/hi.po new file mode 100644 index 00000000000..835d925d5cb --- /dev/null +++ b/addons/l10n_nl/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/hr.po b/addons/l10n_nl/i18n/hr.po new file mode 100644 index 00000000000..4f6402c0bb4 --- /dev/null +++ b/addons/l10n_nl/i18n/hr.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/hu.po b/addons/l10n_nl/i18n/hu.po new file mode 100644 index 00000000000..7ea0dcce6e4 --- /dev/null +++ b/addons/l10n_nl/i18n/hu.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/id.po b/addons/l10n_nl/i18n/id.po new file mode 100644 index 00000000000..23c42854de3 --- /dev/null +++ b/addons/l10n_nl/i18n/id.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ja.po b/addons/l10n_nl/i18n/ja.po new file mode 100644 index 00000000000..e2ac59834fd --- /dev/null +++ b/addons/l10n_nl/i18n/ja.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ka.po b/addons/l10n_nl/i18n/ka.po new file mode 100644 index 00000000000..cb35a4dae1c --- /dev/null +++ b/addons/l10n_nl/i18n/ka.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ko.po b/addons/l10n_nl/i18n/ko.po new file mode 100644 index 00000000000..f67537fe9b7 --- /dev/null +++ b/addons/l10n_nl/i18n/ko.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-8/language/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/lt.po b/addons/l10n_nl/i18n/lt.po new file mode 100644 index 00000000000..4737f4aecf0 --- /dev/null +++ b/addons/l10n_nl/i18n/lt.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/lv.po b/addons/l10n_nl/i18n/lv.po new file mode 100644 index 00000000000..bcf0786c94c --- /dev/null +++ b/addons/l10n_nl/i18n/lv.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/mk.po b/addons/l10n_nl/i18n/mk.po new file mode 100644 index 00000000000..106de11c688 --- /dev/null +++ b/addons/l10n_nl/i18n/mk.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/nb.po b/addons/l10n_nl/i18n/nb.po new file mode 100644 index 00000000000..330647eea0e --- /dev/null +++ b/addons/l10n_nl/i18n/nb.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/nl_BE.po b/addons/l10n_nl/i18n/nl_BE.po new file mode 100644 index 00000000000..f462e76b9ca --- /dev/null +++ b/addons/l10n_nl/i18n/nl_BE.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/pl.po b/addons/l10n_nl/i18n/pl.po new file mode 100644 index 00000000000..4578bd78a2b --- /dev/null +++ b/addons/l10n_nl/i18n/pl.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/pt.po b/addons/l10n_nl/i18n/pt.po new file mode 100644 index 00000000000..0a4e40ee9ff --- /dev/null +++ b/addons/l10n_nl/i18n/pt.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/ro.po b/addons/l10n_nl/i18n/ro.po new file mode 100644 index 00000000000..263fc866567 --- /dev/null +++ b/addons/l10n_nl/i18n/ro.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/sk.po b/addons/l10n_nl/i18n/sk.po new file mode 100644 index 00000000000..0153783cb02 --- /dev/null +++ b/addons/l10n_nl/i18n/sk.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/sr.po b/addons/l10n_nl/i18n/sr.po new file mode 100644 index 00000000000..4f4800b0aa0 --- /dev/null +++ b/addons/l10n_nl/i18n/sr.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/th.po b/addons/l10n_nl/i18n/th.po new file mode 100644 index 00000000000..2679c8bb3b9 --- /dev/null +++ b/addons/l10n_nl/i18n/th.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/vi.po b/addons/l10n_nl/i18n/vi.po new file mode 100644 index 00000000000..c0ca3ad8d9d --- /dev/null +++ b/addons/l10n_nl/i18n/vi.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_nl/i18n/zh_TW.po b/addons/l10n_nl/i18n/zh_TW.po new file mode 100644 index 00000000000..5d04799c550 --- /dev/null +++ b/addons/l10n_nl/i18n/zh_TW.po @@ -0,0 +1,28 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_equity +msgid "Eigen Vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.type,name:l10n_nl.user_type_tax +msgid "BTW" +msgstr "" diff --git a/addons/l10n_pe/i18n/af.po b/addons/l10n_pe/i18n/af.po new file mode 100644 index 00000000000..18f9422802c --- /dev/null +++ b/addons/l10n_pe/i18n/af.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Cuentas No Clasificadas" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/bg.po b/addons/l10n_pe/i18n/bg.po new file mode 100644 index 00000000000..b2bcca82aec --- /dev/null +++ b/addons/l10n_pe/i18n/bg.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/bs.po b/addons/l10n_pe/i18n/bs.po new file mode 100644 index 00000000000..445de383aed --- /dev/null +++ b/addons/l10n_pe/i18n/bs.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/cs.po b/addons/l10n_pe/i18n/cs.po new file mode 100644 index 00000000000..1d7dde88f78 --- /dev/null +++ b/addons/l10n_pe/i18n/cs.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/da.po b/addons/l10n_pe/i18n/da.po new file mode 100644 index 00000000000..1a71d8d7ecc --- /dev/null +++ b/addons/l10n_pe/i18n/da.po @@ -0,0 +1,394 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +# jonas jensen , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-08-30 21:13+0000\n" +"Last-Translator: jonas jensen \n" +"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "Værdiansættelse og Værdiforringelse af aktiver og Bestemmelser" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "Kortfristet del af langfristet gæld" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/el.po b/addons/l10n_pe/i18n/el.po new file mode 100644 index 00000000000..3e75a8bdb34 --- /dev/null +++ b/addons/l10n_pe/i18n/el.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-12-13 22:49+0000\n" +"Last-Translator: Kostas Goutoudis \n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Κεφάλαιο" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/en_GB.po b/addons/l10n_pe/i18n/en_GB.po new file mode 100644 index 00000000000..042d035ea7b --- /dev/null +++ b/addons/l10n_pe/i18n/en_GB.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_BO.po b/addons/l10n_pe/i18n/es_BO.po new file mode 100644 index 00000000000..621386bed1f --- /dev/null +++ b/addons/l10n_pe/i18n/es_BO.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_CL.po b/addons/l10n_pe/i18n/es_CL.po new file mode 100644 index 00000000000..8530ea8c8ac --- /dev/null +++ b/addons/l10n_pe/i18n/es_CL.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_CR.po b/addons/l10n_pe/i18n/es_CR.po new file mode 100644 index 00000000000..4367d98616c --- /dev/null +++ b/addons/l10n_pe/i18n/es_CR.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "Vista" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_DO.po b/addons/l10n_pe/i18n/es_DO.po new file mode 100644 index 00000000000..f05100cb673 --- /dev/null +++ b/addons/l10n_pe/i18n/es_DO.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/es_VE.po b/addons/l10n_pe/i18n/es_VE.po new file mode 100644 index 00000000000..433dc23755d --- /dev/null +++ b/addons/l10n_pe/i18n/es_VE.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/fa.po b/addons/l10n_pe/i18n/fa.po new file mode 100644 index 00000000000..f53ac609f63 --- /dev/null +++ b/addons/l10n_pe/i18n/fa.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/fr_CA.po b/addons/l10n_pe/i18n/fr_CA.po new file mode 100644 index 00000000000..7397974195e --- /dev/null +++ b/addons/l10n_pe/i18n/fr_CA.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/gu.po b/addons/l10n_pe/i18n/gu.po new file mode 100644 index 00000000000..cf50873fabb --- /dev/null +++ b/addons/l10n_pe/i18n/gu.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/he.po b/addons/l10n_pe/i18n/he.po new file mode 100644 index 00000000000..c86a68ee4e9 --- /dev/null +++ b/addons/l10n_pe/i18n/he.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/hi.po b/addons/l10n_pe/i18n/hi.po new file mode 100644 index 00000000000..8b8d2094e77 --- /dev/null +++ b/addons/l10n_pe/i18n/hi.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/hr.po b/addons/l10n_pe/i18n/hr.po new file mode 100644 index 00000000000..4740583e317 --- /dev/null +++ b/addons/l10n_pe/i18n/hr.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/id.po b/addons/l10n_pe/i18n/id.po new file mode 100644 index 00000000000..15ad69f7c2a --- /dev/null +++ b/addons/l10n_pe/i18n/id.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/ja.po b/addons/l10n_pe/i18n/ja.po new file mode 100644 index 00000000000..64cfc1f5eee --- /dev/null +++ b/addons/l10n_pe/i18n/ja.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 11:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "大文字" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/ka.po b/addons/l10n_pe/i18n/ka.po new file mode 100644 index 00000000000..df4793b2124 --- /dev/null +++ b/addons/l10n_pe/i18n/ka.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/lt.po b/addons/l10n_pe/i18n/lt.po new file mode 100644 index 00000000000..3edc15080b0 --- /dev/null +++ b/addons/l10n_pe/i18n/lt.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/lv.po b/addons/l10n_pe/i18n/lv.po new file mode 100644 index 00000000000..b2fe2ed2872 --- /dev/null +++ b/addons/l10n_pe/i18n/lv.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/mk.po b/addons/l10n_pe/i18n/mk.po new file mode 100644 index 00000000000..9d5df8f1dd3 --- /dev/null +++ b/addons/l10n_pe/i18n/mk.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/mn.po b/addons/l10n_pe/i18n/mn.po new file mode 100644 index 00000000000..1da8994f56a --- /dev/null +++ b/addons/l10n_pe/i18n/mn.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/nb.po b/addons/l10n_pe/i18n/nb.po new file mode 100644 index 00000000000..c693da1edbe --- /dev/null +++ b/addons/l10n_pe/i18n/nb.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/nl_BE.po b/addons/l10n_pe/i18n/nl_BE.po new file mode 100644 index 00000000000..d43e97a972a --- /dev/null +++ b/addons/l10n_pe/i18n/nl_BE.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-09-27 11:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "Kapitaal" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Niet-geklasseerde rekeningen" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/ro.po b/addons/l10n_pe/i18n/ro.po new file mode 100644 index 00000000000..af6ec973d1f --- /dev/null +++ b/addons/l10n_pe/i18n/ro.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/sr.po b/addons/l10n_pe/i18n/sr.po new file mode 100644 index 00000000000..b400268fddc --- /dev/null +++ b/addons/l10n_pe/i18n/sr.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/th.po b/addons/l10n_pe/i18n/th.po new file mode 100644 index 00000000000..411e8e5448c --- /dev/null +++ b/addons/l10n_pe/i18n/th.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/vi.po b/addons/l10n_pe/i18n/vi.po new file mode 100644 index 00000000000..e9a7035b7ac --- /dev/null +++ b/addons/l10n_pe/i18n/vi.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pe/i18n/zh_TW.po b/addons/l10n_pe/i18n/zh_TW.po new file mode 100644 index 00000000000..e1b3083862f --- /dev/null +++ b/addons/l10n_pe/i18n/zh_TW.po @@ -0,0 +1,393 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pe +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 +msgid "Gastos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140 +msgid "Valuación y Deterioro de Activos y Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30 +msgid "Acciones de Inversión" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50 +msgid "Parte Corriente de las Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050 +msgid "Compras de Envases y Emabalajes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10 +msgid "Sobregiros y Pagarés Bancarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40 +msgid "Cuentas por Cobrar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010 +msgid "Compras de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 +msgid "Impuesto a la Renta y Participaciones Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020 +msgid "(+/-) Variación de Mercaderías" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60 +msgid "Activos Intangibles (neto de amortización acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45 +msgid "Resultados No Realizados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30 +msgid "Otras Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100 +msgid "Gastos de Personal, Directores y Gerentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10 +msgid "Cuentas por Cobrar a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 +msgid "Capital" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 +msgid "Activos Biológicos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30 +msgid "Ingresos Diferidos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120 +msgid "Impuesto a la Renta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20 +msgid "Valores Negociables" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 +msgid "Gastos Financieros por Naturaleza" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 +msgid "(+/-) Variación de Materias Primas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20 +msgid "Capital Adicional" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070 +msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 +msgid "Existencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 +msgid "Activos Biologicos a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20 +msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020 +msgid "Otros Ingresos Operacionales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 +msgid "Cuentas por Cobrar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50 +msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50 +msgid "Reservas Legales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40 +msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70 +msgid "Resultados Acumulados" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70 +msgid "Gastos Pagados por Anticipado" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140 +msgid "Gastos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040 +msgid "Compras de Materiales Auxiliares, Suministros y Repuestos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150 +msgid "Interés Minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160 +msgid "Utilidad (Pérdida) Neta del Ejercicio" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65 +msgid "Activos No Corrientes Mantenidos para la Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130 +msgid "Ingresos Extraordinarios" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20 +msgid "Cuentas por Pagar a Vinculadas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80 +msgid "Otros Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45 +msgid "Provisiones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100 +msgid "Resultados por Exposición a la Inflación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10 +msgid "Contingencias" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110 +msgid "Gastos por Tributos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30 +msgid "Cuentas por Pagar a Vinculadas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030 +msgid "Compras de Materia Prima" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030 +msgid "Costo de ventas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170 +msgid "Dividendos de Acciones Preferentes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40 +msgid "Excedentes de Revaluación" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110 +msgid "Participaciones" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055 +msgid "Ganancias (Pérdidas) por Venta de Activos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090 +msgid "Gastos por Servicios Prestados por Terceros" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60 +msgid "Otras Reservas" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 +msgid "Interés minoritario" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050 +msgid "Gastos de Venta" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75 +msgid "Otros Activos Corrientes" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70 +msgid "Impuesto a la Renta y Participaciones Diferidos Activo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010 +msgid "Ventas Netas (ingresos operacionales)" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10 +msgid "Deudas a Largo Plazo" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130 +msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_view +msgid "Vista" +msgstr "" + +#. module: l10n_pe +#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 +msgid "(+/-) Variación de Envases y Embalajes" +msgstr "" diff --git a/addons/l10n_pl/i18n/af.po b/addons/l10n_pl/i18n/af.po new file mode 100644 index 00000000000..44eb1a6e26e --- /dev/null +++ b/addons/l10n_pl/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/bg.po b/addons/l10n_pl/i18n/bg.po new file mode 100644 index 00000000000..7482b89ad16 --- /dev/null +++ b/addons/l10n_pl/i18n/bg.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/bs.po b/addons/l10n_pl/i18n/bs.po new file mode 100644 index 00000000000..95738ae5bdb --- /dev/null +++ b/addons/l10n_pl/i18n/bs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/cs.po b/addons/l10n_pl/i18n/cs.po new file mode 100644 index 00000000000..ef710e9e12e --- /dev/null +++ b/addons/l10n_pl/i18n/cs.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/el.po b/addons/l10n_pl/i18n/el.po new file mode 100644 index 00000000000..e21f02cb82f --- /dev/null +++ b/addons/l10n_pl/i18n/el.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/en_GB.po b/addons/l10n_pl/i18n/en_GB.po new file mode 100644 index 00000000000..dc413776ee6 --- /dev/null +++ b/addons/l10n_pl/i18n/en_GB.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_AR.po b/addons/l10n_pl/i18n/es_AR.po new file mode 100644 index 00000000000..0c5e87630fb --- /dev/null +++ b/addons/l10n_pl/i18n/es_AR.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_BO.po b/addons/l10n_pl/i18n/es_BO.po new file mode 100644 index 00000000000..42f8197b32d --- /dev/null +++ b/addons/l10n_pl/i18n/es_BO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_CL.po b/addons/l10n_pl/i18n/es_CL.po new file mode 100644 index 00000000000..6b6c9c36e58 --- /dev/null +++ b/addons/l10n_pl/i18n/es_CL.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/es_DO.po b/addons/l10n_pl/i18n/es_DO.po new file mode 100644 index 00000000000..0334705dd6f --- /dev/null +++ b/addons/l10n_pl/i18n/es_DO.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/et.po b/addons/l10n_pl/i18n/et.po new file mode 100644 index 00000000000..c99eb8ea862 --- /dev/null +++ b/addons/l10n_pl/i18n/et.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/fa.po b/addons/l10n_pl/i18n/fa.po new file mode 100644 index 00000000000..3a072d2a637 --- /dev/null +++ b/addons/l10n_pl/i18n/fa.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/fr_CA.po b/addons/l10n_pl/i18n/fr_CA.po new file mode 100644 index 00000000000..7cc9b894b00 --- /dev/null +++ b/addons/l10n_pl/i18n/fr_CA.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/gu.po b/addons/l10n_pl/i18n/gu.po new file mode 100644 index 00000000000..d79fa35c6fb --- /dev/null +++ b/addons/l10n_pl/i18n/gu.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/he.po b/addons/l10n_pl/i18n/he.po new file mode 100644 index 00000000000..029e63e4092 --- /dev/null +++ b/addons/l10n_pl/i18n/he.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/hi.po b/addons/l10n_pl/i18n/hi.po new file mode 100644 index 00000000000..3b564248e2d --- /dev/null +++ b/addons/l10n_pl/i18n/hi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/hr.po b/addons/l10n_pl/i18n/hr.po new file mode 100644 index 00000000000..2579e6d3a7f --- /dev/null +++ b/addons/l10n_pl/i18n/hr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/id.po b/addons/l10n_pl/i18n/id.po new file mode 100644 index 00000000000..ed61e18d445 --- /dev/null +++ b/addons/l10n_pl/i18n/id.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/ja.po b/addons/l10n_pl/i18n/ja.po new file mode 100644 index 00000000000..a3924fcfc81 --- /dev/null +++ b/addons/l10n_pl/i18n/ja.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/ka.po b/addons/l10n_pl/i18n/ka.po new file mode 100644 index 00000000000..1513f6c3f0e --- /dev/null +++ b/addons/l10n_pl/i18n/ka.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/lt.po b/addons/l10n_pl/i18n/lt.po new file mode 100644 index 00000000000..ba3580690e5 --- /dev/null +++ b/addons/l10n_pl/i18n/lt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/lv.po b/addons/l10n_pl/i18n/lv.po new file mode 100644 index 00000000000..ad12e3211ad --- /dev/null +++ b/addons/l10n_pl/i18n/lv.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/mk.po b/addons/l10n_pl/i18n/mk.po new file mode 100644 index 00000000000..a420fd941c0 --- /dev/null +++ b/addons/l10n_pl/i18n/mk.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/mn.po b/addons/l10n_pl/i18n/mn.po new file mode 100644 index 00000000000..7e891b7f5b0 --- /dev/null +++ b/addons/l10n_pl/i18n/mn.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/nb.po b/addons/l10n_pl/i18n/nb.po new file mode 100644 index 00000000000..c63feade02a --- /dev/null +++ b/addons/l10n_pl/i18n/nb.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/nl_BE.po b/addons/l10n_pl/i18n/nl_BE.po new file mode 100644 index 00000000000..a6bb22f2eb0 --- /dev/null +++ b/addons/l10n_pl/i18n/nl_BE.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/pt.po b/addons/l10n_pl/i18n/pt.po new file mode 100644 index 00000000000..5c9b5034a6a --- /dev/null +++ b/addons/l10n_pl/i18n/pt.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/ro.po b/addons/l10n_pl/i18n/ro.po new file mode 100644 index 00000000000..7e8136cf428 --- /dev/null +++ b/addons/l10n_pl/i18n/ro.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/sr.po b/addons/l10n_pl/i18n/sr.po new file mode 100644 index 00000000000..7f007983d50 --- /dev/null +++ b/addons/l10n_pl/i18n/sr.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/th.po b/addons/l10n_pl/i18n/th.po new file mode 100644 index 00000000000..53efd74626e --- /dev/null +++ b/addons/l10n_pl/i18n/th.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/vi.po b/addons/l10n_pl/i18n/vi.po new file mode 100644 index 00000000000..ace599cee7c --- /dev/null +++ b/addons/l10n_pl/i18n/vi.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_pl/i18n/zh_TW.po b/addons/l10n_pl/i18n/zh_TW.po new file mode 100644 index 00000000000..b921544cf18 --- /dev/null +++ b/addons/l10n_pl/i18n/zh_TW.po @@ -0,0 +1,63 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_pl +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_view +msgid "Widok" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_asset +msgid "Aktywa" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_equity +msgid "Kapitał własny" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_income +msgid "Dochody" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_payable +msgid "Zobowiązania" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_tax +msgid "Podatki" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_receivable +msgid "Należności" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_cash +msgid "Gotówka" +msgstr "" + +#. module: l10n_pl +#: model:account.account.type,name:l10n_pl.account_type_expense +msgid "Wydatki" +msgstr "" diff --git a/addons/l10n_syscohada/i18n/hi.po b/addons/l10n_syscohada/i18n/hi.po new file mode 100644 index 00000000000..c540eb03188 --- /dev/null +++ b/addons/l10n_syscohada/i18n/hi.po @@ -0,0 +1,103 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_syscohada +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-23 11:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "सक्रिय" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "" diff --git a/addons/l10n_th/i18n/hi.po b/addons/l10n_th/i18n/hi.po new file mode 100644 index 00000000000..d146aabf55b --- /dev/null +++ b/addons/l10n_th/i18n/hi.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_uk/i18n/fr_CA.po b/addons/l10n_uk/i18n/fr_CA.po new file mode 100644 index 00000000000..d6e7fb5bb6b --- /dev/null +++ b/addons/l10n_uk/i18n/fr_CA.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-21 14:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "Résultats" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "" diff --git a/addons/l10n_uk/i18n/gu.po b/addons/l10n_uk/i18n/gu.po new file mode 100644 index 00000000000..b65610999dc --- /dev/null +++ b/addons/l10n_uk/i18n/gu.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-07-17 07:31+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "જુઓ" diff --git a/addons/l10n_uk/i18n/hi.po b/addons/l10n_uk/i18n/hi.po new file mode 100644 index 00000000000..3561e90d73e --- /dev/null +++ b/addons/l10n_uk/i18n/hi.po @@ -0,0 +1,78 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_uk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_assets +msgid "Current Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_profit_and_loss +msgid "Profit and Loss" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_output_tax +msgid "Output Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_fixed_assets +msgid "Fixed Assets" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_income +msgid "Income" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_current_liabilities +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_input_tax +msgid "Input Tax" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_uk +#: model:account.account.type,name:l10n_uk.account_type_view +msgid "View" +msgstr "" diff --git a/addons/lunch/i18n/bs.po b/addons/lunch/i18n/bs.po index 9bd351edaa1..54475cd62c2 100644 --- a/addons/lunch/i18n/bs.po +++ b/addons/lunch/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-06-05 13:42+0000\n" +"PO-Revision-Date: 2016-11-19 21:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -493,7 +493,7 @@ msgstr "" #. module: lunch #: view:lunch.order:lunch.view_search_my_order msgid "My Orders" -msgstr "" +msgstr "Moje narudžbe" #. module: lunch #: view:website:lunch.report_lunchorder diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index f00252f1125..2c85dff2a69 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-11-04 12:57+0000\n" +"PO-Revision-Date: 2016-11-13 23:17+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n" "MIME-Version: 1.0\n" @@ -305,7 +305,7 @@ msgstr "Вложения" #. module: mail #: selection:mail.alias,alias_contact:0 msgid "Authenticated Partners" -msgstr "" +msgstr "Авторизованные партнёры" #. module: mail #: field:mail.compose.message,author_id:0 view:mail.mail:mail.view_mail_search @@ -1406,7 +1406,7 @@ msgid "" "Policy to receive emails for new messages pushed to your personal Inbox:\n" "- Never: no emails are sent\n" "- All Messages: for every notification you receive in your Inbox" -msgstr "" +msgstr "Политика получения почты для ваших новых сообщений:\n- Никогда: никогда не отправлять почту\n- Все сообщения: отправлять уведомления обо всех входящих сообщениях" #. module: mail #: field:mail.group,public:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/af.po b/addons/marketing_campaign_crm_demo/i18n/af.po new file mode 100644 index 00000000000..d0cf5f783e7 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/af.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/bs.po b/addons/marketing_campaign_crm_demo/i18n/bs.po new file mode 100644 index 00000000000..7aac512efb9 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/bs.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/cs.po b/addons/marketing_campaign_crm_demo/i18n/cs.po new file mode 100644 index 00000000000..c564fd413c3 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/cs.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/en_GB.po b/addons/marketing_campaign_crm_demo/i18n/en_GB.po new file mode 100644 index 00000000000..c9841bda40f --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/en_GB.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_BO.po b/addons/marketing_campaign_crm_demo/i18n/es_BO.po new file mode 100644 index 00000000000..6728c2b0ef1 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_BO.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_CL.po b/addons/marketing_campaign_crm_demo/i18n/es_CL.po new file mode 100644 index 00000000000..5bc50fd12f1 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_CL.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es_PY.po b/addons/marketing_campaign_crm_demo/i18n/es_PY.po new file mode 100644 index 00000000000..1646c984e35 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/es_PY.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/et.po b/addons/marketing_campaign_crm_demo/i18n/et.po new file mode 100644 index 00000000000..69788f15da9 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/et.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Täname, et panite end kirja tehnilisele koolitusele." + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/fa.po b/addons/marketing_campaign_crm_demo/i18n/fa.po new file mode 100644 index 00000000000..24464d4d3b4 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/fa.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/fr_CA.po b/addons/marketing_campaign_crm_demo/i18n/fr_CA.po new file mode 100644 index 00000000000..61fef85d7ea --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/fr_CA.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/gu.po b/addons/marketing_campaign_crm_demo/i18n/gu.po new file mode 100644 index 00000000000..14925bcddd2 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/gu.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/he.po b/addons/marketing_campaign_crm_demo/i18n/he.po new file mode 100644 index 00000000000..8092df89df1 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/he.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/hi.po b/addons/marketing_campaign_crm_demo/i18n/hi.po new file mode 100644 index 00000000000..40a20a31a87 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/hi.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/ka.po b/addons/marketing_campaign_crm_demo/i18n/ka.po new file mode 100644 index 00000000000..bb903b31f36 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/ka.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/lt.po b/addons/marketing_campaign_crm_demo/i18n/lt.po new file mode 100644 index 00000000000..61378ccf0a4 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/lt.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/lv.po b/addons/marketing_campaign_crm_demo/i18n/lv.po new file mode 100644 index 00000000000..d8c1571148b --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/lv.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/th.po b/addons/marketing_campaign_crm_demo/i18n/th.po new file mode 100644 index 00000000000..4131c1f46df --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/th.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/uk.po b/addons/marketing_campaign_crm_demo/i18n/uk.po new file mode 100644 index 00000000000..d3704012980 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/uk.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/vi.po b/addons/marketing_campaign_crm_demo/i18n/vi.po new file mode 100644 index 00000000000..397802ddf41 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/vi.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/zh_TW.po b/addons/marketing_campaign_crm_demo/i18n/zh_TW.po new file mode 100644 index 00000000000..b70b13d82c3 --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/zh_TW.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_campaign_crm_demo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and buying the Odoo book.

\n" +" If any further information required kindly revert back.\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to technical training.

\n" +" If any further information required kindly revert back.I really appreciate your co-operation on this.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3 +msgid "" +"

Hello,

\n" +"

Thanks for showing interest and for subscribing to the Odoo Discovery Day.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1 +msgid "" +"

Hello,

\n" +"

Thanks for the genuine interest you have shown in Odoo.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners, we are offering Gold partnership.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on june,2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2 +msgid "" +"

Hello,

\n" +"

We have very good offer that might suit you.\n" +" We suggest you subscribe to the Odoo Discovery Day on May 2010.

\n" +"

If any further information is required, do not hesitate to reply to this message.

\n" +"

Regards,Odoo Team,

" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Python Code" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the Odoo Discovery Day on May 2010" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the Odoo book" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in Odoo" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the Odoo Discovery Day" +msgstr "" diff --git a/addons/marketing_crm/i18n/es_BO.po b/addons/marketing_crm/i18n/es_BO.po new file mode 100644 index 00000000000..d6692bfee1f --- /dev/null +++ b/addons/marketing_crm/i18n/es_BO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/es_PY.po b/addons/marketing_crm/i18n/es_PY.po new file mode 100644 index 00000000000..ec35b1d1486 --- /dev/null +++ b/addons/marketing_crm/i18n/es_PY.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/fr_CA.po b/addons/marketing_crm/i18n/fr_CA.po new file mode 100644 index 00000000000..c7fda3c5e9f --- /dev/null +++ b/addons/marketing_crm/i18n/fr_CA.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/hi.po b/addons/marketing_crm/i18n/hi.po new file mode 100644 index 00000000000..0f446d71d07 --- /dev/null +++ b/addons/marketing_crm/i18n/hi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/marketing_crm/i18n/lt.po b/addons/marketing_crm/i18n/lt.po new file mode 100644 index 00000000000..10585d8896d --- /dev/null +++ b/addons/marketing_crm/i18n/lt.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * marketing_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:33+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: marketing_crm +#: help:marketing.config.settings,module_crm_profiling:0 +msgid "" +"Allows users to perform segmentation within partners.\n" +"-This installs the module crm_profiling." +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "Demo data for marketing campaigns" +msgstr "" + +#. module: marketing_crm +#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0 +msgid "" +"Installs demo data like leads, campaigns and segments for Marketing Campaigns.\n" +"-This installs the module marketing_campaign_crm_demo." +msgstr "" + +#. module: marketing_crm +#: view:crm.lead:marketing_crm.view_crm_lead_form +#: view:crm.lead:marketing_crm.view_crm_opportunity_form +msgid "Marketing" +msgstr "" + +#. module: marketing_crm +#: field:marketing.config.settings,module_crm_profiling:0 +msgid "Track customer profile to focus your campaigns" +msgstr "" diff --git a/addons/mass_mailing/i18n/bs.po b/addons/mass_mailing/i18n/bs.po index 3c710d2093c..793eb061f29 100644 --- a/addons/mass_mailing/i18n/bs.po +++ b/addons/mass_mailing/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 20:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -898,7 +898,7 @@ msgstr "Zakazani datum" #. module: mass_mailing #: view:mail.statistics.report:mass_mailing.view_mail_statistics_report_search msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po index 7578a7f1e0f..b0d5e3353fd 100644 --- a/addons/mrp/i18n/bs.po +++ b/addons/mrp/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 20:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -1291,7 +1291,7 @@ msgstr "Naručivanje" #. module: mrp #: model:ir.model,name:mrp.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce @@ -1700,7 +1700,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index bc9bf3f6480..6ea7d5aaa1e 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-04-29 16:13+0000\n" +"PO-Revision-Date: 2016-11-17 14:44+0000\n" "Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2137,7 +2137,7 @@ msgstr "" #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "При виготовленні товарів вони можуть виготовлятися в цьому складі." #. module: mrp #: help:mrp.production,state:0 diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po index c929ce6e686..6f928636c2a 100644 --- a/addons/mrp_operations/i18n/bs.po +++ b/addons/mrp_operations/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-19 20:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -475,7 +475,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter diff --git a/addons/multi_company/i18n/af.po b/addons/multi_company/i18n/af.po new file mode 100644 index 00000000000..1486c6c2602 --- /dev/null +++ b/addons/multi_company/i18n/af.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/en_GB.po b/addons/multi_company/i18n/en_GB.po new file mode 100644 index 00000000000..a7e3607c0bd --- /dev/null +++ b/addons/multi_company/i18n/en_GB.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/es_CL.po b/addons/multi_company/i18n/es_CL.po new file mode 100644 index 00000000000..cdb5ec16e7b --- /dev/null +++ b/addons/multi_company/i18n/es_CL.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/es_PY.po b/addons/multi_company/i18n/es_PY.po new file mode 100644 index 00000000000..1e847581bd3 --- /dev/null +++ b/addons/multi_company/i18n/es_PY.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/fr_CA.po b/addons/multi_company/i18n/fr_CA.po new file mode 100644 index 00000000000..f9eac65073d --- /dev/null +++ b/addons/multi_company/i18n/fr_CA.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/gu.po b/addons/multi_company/i18n/gu.po new file mode 100644 index 00000000000..05802fb61d3 --- /dev/null +++ b/addons/multi_company/i18n/gu.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/he.po b/addons/multi_company/i18n/he.po new file mode 100644 index 00000000000..31d96a0479f --- /dev/null +++ b/addons/multi_company/i18n/he.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/multi_company/i18n/hi.po b/addons/multi_company/i18n/hi.po new file mode 100644 index 00000000000..052fcec524e --- /dev/null +++ b/addons/multi_company/i18n/hi.po @@ -0,0 +1,57 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * multi_company +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: multi_company +#: view:multi_company.default:multi_company.view_inventory_form +#: view:multi_company.default:multi_company.view_inventory_search +#: view:multi_company.default:multi_company.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" diff --git a/addons/pad/i18n/ca.po b/addons/pad/i18n/ca.po index 312aae01c90..9e3c2dcffe6 100644 --- a/addons/pad/i18n/ca.po +++ b/addons/pad/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-12 21:40+0000\n" +"PO-Revision-Date: 2016-11-17 17:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgstr "" #. module: pad #: view:res.company:pad.view_company_form_with_pad msgid "Pads" -msgstr "" +msgstr "Pads" #. module: pad #. openerp-web diff --git a/addons/pad_project/i18n/es_BO.po b/addons/pad_project/i18n/es_BO.po new file mode 100644 index 00000000000..f4c3fbe6025 --- /dev/null +++ b/addons/pad_project/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/es_CL.po b/addons/pad_project/i18n/es_CL.po new file mode 100644 index 00000000000..8cbe5a563c7 --- /dev/null +++ b/addons/pad_project/i18n/es_CL.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/es_PE.po b/addons/pad_project/i18n/es_PE.po new file mode 100644 index 00000000000..8119ef2c5c6 --- /dev/null +++ b/addons/pad_project/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "Tarea" diff --git a/addons/pad_project/i18n/es_PY.po b/addons/pad_project/i18n/es_PY.po new file mode 100644 index 00000000000..846530216c8 --- /dev/null +++ b/addons/pad_project/i18n/es_PY.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/fr_CA.po b/addons/pad_project/i18n/fr_CA.po new file mode 100644 index 00000000000..9019ae7afff --- /dev/null +++ b/addons/pad_project/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/hi.po b/addons/pad_project/i18n/hi.po new file mode 100644 index 00000000000..0de73dbbfb8 --- /dev/null +++ b/addons/pad_project/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/ka.po b/addons/pad_project/i18n/ka.po new file mode 100644 index 00000000000..c945e545967 --- /dev/null +++ b/addons/pad_project/i18n/ka.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/pad_project/i18n/sr.po b/addons/pad_project/i18n/sr.po new file mode 100644 index 00000000000..b0f9c4b8400 --- /dev/null +++ b/addons/pad_project/i18n/sr.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pad_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "" diff --git a/addons/payment_adyen/i18n/af.po b/addons/payment_adyen/i18n/af.po new file mode 100644 index 00000000000..75d42658a3a --- /dev/null +++ b/addons/payment_adyen/i18n/af.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/bs.po b/addons/payment_adyen/i18n/bs.po new file mode 100644 index 00000000000..f1a830e284a --- /dev/null +++ b/addons/payment_adyen/i18n/bs.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_BO.po b/addons/payment_adyen/i18n/es_BO.po new file mode 100644 index 00000000000..6201942ced5 --- /dev/null +++ b/addons/payment_adyen/i18n/es_BO.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_CL.po b/addons/payment_adyen/i18n/es_CL.po new file mode 100644 index 00000000000..e5222cb44ba --- /dev/null +++ b/addons/payment_adyen/i18n/es_CL.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_CR.po b/addons/payment_adyen/i18n/es_CR.po new file mode 100644 index 00000000000..6aca9f5cc43 --- /dev/null +++ b/addons/payment_adyen/i18n/es_CR.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_PY.po b/addons/payment_adyen/i18n/es_PY.po new file mode 100644 index 00000000000..6ef0fe19d97 --- /dev/null +++ b/addons/payment_adyen/i18n/es_PY.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/es_VE.po b/addons/payment_adyen/i18n/es_VE.po new file mode 100644 index 00000000000..7b0e60744c4 --- /dev/null +++ b/addons/payment_adyen/i18n/es_VE.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/fr_CA.po b/addons/payment_adyen/i18n/fr_CA.po new file mode 100644 index 00000000000..61631314f11 --- /dev/null +++ b/addons/payment_adyen/i18n/fr_CA.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/gl.po b/addons/payment_adyen/i18n/gl.po new file mode 100644 index 00000000000..ef4eee0dd98 --- /dev/null +++ b/addons/payment_adyen/i18n/gl.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/gu.po b/addons/payment_adyen/i18n/gu.po new file mode 100644 index 00000000000..2b70756e8cf --- /dev/null +++ b/addons/payment_adyen/i18n/gu.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/hi.po b/addons/payment_adyen/i18n/hi.po new file mode 100644 index 00000000000..cbbc8404aae --- /dev/null +++ b/addons/payment_adyen/i18n/hi.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/lt.po b/addons/payment_adyen/i18n/lt.po new file mode 100644 index 00000000000..3698314c084 --- /dev/null +++ b/addons/payment_adyen/i18n/lt.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/nl_BE.po b/addons/payment_adyen/i18n/nl_BE.po new file mode 100644 index 00000000000..3a8d9495e6a --- /dev/null +++ b/addons/payment_adyen/i18n/nl_BE.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/sr.po b/addons/payment_adyen/i18n/sr.po new file mode 100644 index 00000000000..9d3d98bacb2 --- /dev/null +++ b/addons/payment_adyen/i18n/sr.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_adyen/i18n/sr@latin.po b/addons/payment_adyen/i18n/sr@latin.po new file mode 100644 index 00000000000..8cbd16f78c1 --- /dev/null +++ b/addons/payment_adyen/i18n/sr@latin.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_adyen +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_adyen +#: model:payment.acquirer,pre_msg:payment_adyen.payment_acquirer_adyen +msgid "" +"

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

" +msgstr "" + +#. module: payment_adyen +#: field:payment.transaction,adyen_psp_reference:0 +msgid "Adyen PSP Reference" +msgstr "" + +#. module: payment_adyen +#: view:payment.transaction:payment_adyen.transaction_form_adyen +msgid "Adyen TX Details" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_merchant_account:0 +msgid "Merchant Account" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_adyen +#: model:ir.model,name:payment_adyen.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_code:0 +msgid "Skin Code" +msgstr "" + +#. module: payment_adyen +#: field:payment.acquirer,adyen_skin_hmac_key:0 +msgid "Skin HMAC Key" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/af.po b/addons/payment_buckaroo/i18n/af.po new file mode 100644 index 00000000000..6d7ea07d0e1 --- /dev/null +++ b/addons/payment_buckaroo/i18n/af.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/bs.po b/addons/payment_buckaroo/i18n/bs.po new file mode 100644 index 00000000000..6cf93290dc5 --- /dev/null +++ b/addons/payment_buckaroo/i18n/bs.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_BO.po b/addons/payment_buckaroo/i18n/es_BO.po new file mode 100644 index 00000000000..da906825691 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_BO.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_CL.po b/addons/payment_buckaroo/i18n/es_CL.po new file mode 100644 index 00000000000..91e70bd8617 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_CL.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_CR.po b/addons/payment_buckaroo/i18n/es_CR.po new file mode 100644 index 00000000000..0db5bc0ea19 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_CR.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_PY.po b/addons/payment_buckaroo/i18n/es_PY.po new file mode 100644 index 00000000000..c24158b2e30 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_PY.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/es_VE.po b/addons/payment_buckaroo/i18n/es_VE.po new file mode 100644 index 00000000000..2c119db6ca9 --- /dev/null +++ b/addons/payment_buckaroo/i18n/es_VE.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/fr_CA.po b/addons/payment_buckaroo/i18n/fr_CA.po new file mode 100644 index 00000000000..b5d01c3e375 --- /dev/null +++ b/addons/payment_buckaroo/i18n/fr_CA.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/gl.po b/addons/payment_buckaroo/i18n/gl.po new file mode 100644 index 00000000000..eeed3d37492 --- /dev/null +++ b/addons/payment_buckaroo/i18n/gl.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/gu.po b/addons/payment_buckaroo/i18n/gu.po new file mode 100644 index 00000000000..3dae155933e --- /dev/null +++ b/addons/payment_buckaroo/i18n/gu.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/hi.po b/addons/payment_buckaroo/i18n/hi.po new file mode 100644 index 00000000000..83a04c08fa6 --- /dev/null +++ b/addons/payment_buckaroo/i18n/hi.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/lt.po b/addons/payment_buckaroo/i18n/lt.po new file mode 100644 index 00000000000..77e4baf2cae --- /dev/null +++ b/addons/payment_buckaroo/i18n/lt.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/nl_BE.po b/addons/payment_buckaroo/i18n/nl_BE.po new file mode 100644 index 00000000000..180eb6a8899 --- /dev/null +++ b/addons/payment_buckaroo/i18n/nl_BE.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/sr.po b/addons/payment_buckaroo/i18n/sr.po new file mode 100644 index 00000000000..0de59039b2b --- /dev/null +++ b/addons/payment_buckaroo/i18n/sr.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_buckaroo/i18n/sr@latin.po b/addons/payment_buckaroo/i18n/sr@latin.po new file mode 100644 index 00000000000..7c2a0574b8a --- /dev/null +++ b/addons/payment_buckaroo/i18n/sr@latin.po @@ -0,0 +1,55 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_buckaroo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_buckaroo +#: model:payment.acquirer,pre_msg:payment_buckaroo.payment_acquirer_buckaroo +msgid "" +"

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

" +msgstr "" + +#. module: payment_buckaroo +#: view:payment.transaction:payment_buckaroo.transaction_form_buckaroo +msgid "Buckaroo TX Details" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_buckaroo +#: model:ir.model,name:payment_buckaroo.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_secretkey:0 +msgid "SecretKey" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.transaction,buckaroo_txnid:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_buckaroo +#: field:payment.acquirer,brq_websitekey:0 +msgid "WebsiteKey" +msgstr "" diff --git a/addons/payment_ogone/i18n/af.po b/addons/payment_ogone/i18n/af.po new file mode 100644 index 00000000000..6f44e0f1cf4 --- /dev/null +++ b/addons/payment_ogone/i18n/af.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/bs.po b/addons/payment_ogone/i18n/bs.po new file mode 100644 index 00000000000..304238cfdeb --- /dev/null +++ b/addons/payment_ogone/i18n/bs.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/cs.po b/addons/payment_ogone/i18n/cs.po new file mode 100644 index 00000000000..2058261d7a6 --- /dev/null +++ b/addons/payment_ogone/i18n/cs.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-23 13:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Příjemce platby" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_BO.po b/addons/payment_ogone/i18n/es_BO.po new file mode 100644 index 00000000000..4b595cf62dc --- /dev/null +++ b/addons/payment_ogone/i18n/es_BO.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_CL.po b/addons/payment_ogone/i18n/es_CL.po new file mode 100644 index 00000000000..f1dd305bc9e --- /dev/null +++ b/addons/payment_ogone/i18n/es_CL.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_CR.po b/addons/payment_ogone/i18n/es_CR.po new file mode 100644 index 00000000000..0f3efa9ed01 --- /dev/null +++ b/addons/payment_ogone/i18n/es_CR.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_PY.po b/addons/payment_ogone/i18n/es_PY.po new file mode 100644 index 00000000000..ecc8ebbb948 --- /dev/null +++ b/addons/payment_ogone/i18n/es_PY.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/es_VE.po b/addons/payment_ogone/i18n/es_VE.po new file mode 100644 index 00000000000..e38ce11c0b5 --- /dev/null +++ b/addons/payment_ogone/i18n/es_VE.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/et.po b/addons/payment_ogone/i18n/et.po new file mode 100644 index 00000000000..022cbcbdf83 --- /dev/null +++ b/addons/payment_ogone/i18n/et.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "Makse ülekanne" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/fa.po b/addons/payment_ogone/i18n/fa.po new file mode 100644 index 00000000000..8966b95aeda --- /dev/null +++ b/addons/payment_ogone/i18n/fa.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-20 14:05+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "تراکنش پرداخت" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/fr_CA.po b/addons/payment_ogone/i18n/fr_CA.po new file mode 100644 index 00000000000..97c3020f123 --- /dev/null +++ b/addons/payment_ogone/i18n/fr_CA.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/gl.po b/addons/payment_ogone/i18n/gl.po new file mode 100644 index 00000000000..39f21de012d --- /dev/null +++ b/addons/payment_ogone/i18n/gl.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/gu.po b/addons/payment_ogone/i18n/gu.po new file mode 100644 index 00000000000..77311db6ac0 --- /dev/null +++ b/addons/payment_ogone/i18n/gu.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/hi.po b/addons/payment_ogone/i18n/hi.po new file mode 100644 index 00000000000..6d4b3888e91 --- /dev/null +++ b/addons/payment_ogone/i18n/hi.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/ja.po b/addons/payment_ogone/i18n/ja.po new file mode 100644 index 00000000000..de301a5f57c --- /dev/null +++ b/addons/payment_ogone/i18n/ja.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "決済サービス" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/lt.po b/addons/payment_ogone/i18n/lt.po new file mode 100644 index 00000000000..3934591999c --- /dev/null +++ b/addons/payment_ogone/i18n/lt.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/nl_BE.po b/addons/payment_ogone/i18n/nl_BE.po new file mode 100644 index 00000000000..32ac913c9bf --- /dev/null +++ b/addons/payment_ogone/i18n/nl_BE.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/sr.po b/addons/payment_ogone/i18n/sr.po new file mode 100644 index 00000000000..539a2d2bb1e --- /dev/null +++ b/addons/payment_ogone/i18n/sr.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/sr@latin.po b/addons/payment_ogone/i18n/sr@latin.po new file mode 100644 index 00000000000..954cc558155 --- /dev/null +++ b/addons/payment_ogone/i18n/sr@latin.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/th.po b/addons/payment_ogone/i18n/th.po new file mode 100644 index 00000000000..6d8880f0f30 --- /dev/null +++ b/addons/payment_ogone/i18n/th.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-15 13:16+0000\n" +"Last-Translator: Khwunchai Jaengsawang \n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "Payment Acquirer" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_ogone/i18n/vi.po b/addons/payment_ogone/i18n/vi.po new file mode 100644 index 00000000000..cfce19b08e4 --- /dev/null +++ b/addons/payment_ogone/i18n/vi.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_ogone +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-21 08:39+0000\n" +"Last-Translator: fanha99 \n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds:0 +msgid "3DS Activated" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_3ds_html:0 +msgid "3DS HTML" +msgstr "" + +#. module: payment_ogone +#: model:payment.acquirer,pre_msg:payment_ogone.payment_acquirer_ogone +msgid "" +"

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

" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_userid:0 +msgid "API User ID" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_password:0 +msgid "API User Password" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_complus:0 +msgid "Complus" +msgstr "" + +#. module: payment_ogone +#: view:payment.transaction:payment_ogone.transaction_form_ogone +msgid "Ogone TX Details" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_pspid:0 +msgid "PSPID" +msgstr "" + +#. module: payment_ogone +#: field:payment.transaction,ogone_payid:0 +msgid "PayID" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_ogone +#: help:payment.transaction,ogone_payid:0 +msgid "Payment ID, generated by Ogone" +msgstr "" + +#. module: payment_ogone +#: model:ir.model,name:payment_ogone.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_in:0 +msgid "SHA Key IN" +msgstr "" + +#. module: payment_ogone +#: field:payment.acquirer,ogone_shakey_out:0 +msgid "SHA Key OUT" +msgstr "" diff --git a/addons/payment_paypal/i18n/bs.po b/addons/payment_paypal/i18n/bs.po new file mode 100644 index 00000000000..f9f729ef572 --- /dev/null +++ b/addons/payment_paypal/i18n/bs.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-27 09:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_BO.po b/addons/payment_paypal/i18n/es_BO.po new file mode 100644 index 00000000000..8adafd27fba --- /dev/null +++ b/addons/payment_paypal/i18n/es_BO.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_CL.po b/addons/payment_paypal/i18n/es_CL.po new file mode 100644 index 00000000000..373f7e2299f --- /dev/null +++ b/addons/payment_paypal/i18n/es_CL.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_CR.po b/addons/payment_paypal/i18n/es_CR.po new file mode 100644 index 00000000000..4e75e6bed51 --- /dev/null +++ b/addons/payment_paypal/i18n/es_CR.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_PY.po b/addons/payment_paypal/i18n/es_PY.po new file mode 100644 index 00000000000..22b9bc8aa19 --- /dev/null +++ b/addons/payment_paypal/i18n/es_PY.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/es_VE.po b/addons/payment_paypal/i18n/es_VE.po new file mode 100644 index 00000000000..a53c07aa10b --- /dev/null +++ b/addons/payment_paypal/i18n/es_VE.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/fr_CA.po b/addons/payment_paypal/i18n/fr_CA.po new file mode 100644 index 00000000000..393fa0951f1 --- /dev/null +++ b/addons/payment_paypal/i18n/fr_CA.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/gl.po b/addons/payment_paypal/i18n/gl.po new file mode 100644 index 00000000000..aabff29712c --- /dev/null +++ b/addons/payment_paypal/i18n/gl.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/gu.po b/addons/payment_paypal/i18n/gu.po new file mode 100644 index 00000000000..1049865061a --- /dev/null +++ b/addons/payment_paypal/i18n/gu.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/hi.po b/addons/payment_paypal/i18n/hi.po new file mode 100644 index 00000000000..c95095ed1fe --- /dev/null +++ b/addons/payment_paypal/i18n/hi.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/lt.po b/addons/payment_paypal/i18n/lt.po new file mode 100644 index 00000000000..15ddc0557c8 --- /dev/null +++ b/addons/payment_paypal/i18n/lt.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Įmonės" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/nl_BE.po b/addons/payment_paypal/i18n/nl_BE.po new file mode 100644 index 00000000000..98f1c781b8d --- /dev/null +++ b/addons/payment_paypal/i18n/nl_BE.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/sr.po b/addons/payment_paypal/i18n/sr.po new file mode 100644 index 00000000000..03ff1fd2b6e --- /dev/null +++ b/addons/payment_paypal/i18n/sr.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:44+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/payment_paypal/i18n/sr@latin.po b/addons/payment_paypal/i18n/sr@latin.po new file mode 100644 index 00000000000..0585f842cce --- /dev/null +++ b/addons/payment_paypal/i18n/sr@latin.po @@ -0,0 +1,112 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_paypal +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-05-22 22:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: payment_paypal +#: model:payment.acquirer,pre_msg:payment_paypal.payment_acquirer_paypal +msgid "" +"

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

" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token:0 +msgid "Access Token" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_access_token_validity:0 +msgid "Access Token Validity" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: payment_paypal +#: view:account.config.settings:payment_paypal.payment_paypal_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_paypal +#: model:ir.model,name:payment_paypal.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_email_account:0 +msgid "Paypal Email ID" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_use_ipn:0 +msgid "Paypal Instant Payment Notification" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_seller_account:0 +msgid "Paypal Merchant ID" +msgstr "" + +#. module: payment_paypal +#: view:payment.transaction:payment_paypal.transaction_form_paypal +msgid "Paypal TX Details" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_password:0 +msgid "Rest API Password" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_username:0 +msgid "Rest API Username" +msgstr "" + +#. module: payment_paypal +#: help:payment.acquirer,paypal_seller_account:0 +msgid "" +"The Merchant ID is used to ensure communications coming from Paypal are " +"valid and secured." +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_id:0 +msgid "Transaction ID" +msgstr "" + +#. module: payment_paypal +#: field:payment.transaction,paypal_txn_type:0 +msgid "Transaction type" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_use_ipn:0 +msgid "Use IPN" +msgstr "" + +#. module: payment_paypal +#: field:payment.acquirer,paypal_api_enabled:0 +msgid "Use Rest API" +msgstr "" diff --git a/addons/point_of_sale/i18n/fr_CA.po b/addons/point_of_sale/i18n/fr_CA.po new file mode 100644 index 00000000000..ddaf03a488a --- /dev/null +++ b/addons/point_of_sale/i18n/fr_CA.po @@ -0,0 +1,4286 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-07-19 02:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: point_of_sale +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:954 +#, python-format +msgid "% discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1103 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1143 +#, python-format +msgid " " +msgstr " " + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "(update)" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid ") is \"" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "+ Transactions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:539 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:844 +#, python-format +msgid "1.54€ Lemon" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:277 +#, python-format +msgid "123.14 €" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:843 +#, python-format +msgid "3.141Kg Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "50cl Perrier" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:77 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_template_action +msgid "" +"

\n" +" Click to add a new product.\n" +"

\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +"

\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" +" category, you can not sell it through the point of sale\n" +" interface.\n" +"

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

\n" +" Click to add a payment method.\n" +"

\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" +" on the Point of Sale configuration.\n" +"

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

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

\n" +" Use this menu to browse previous orders. To record new\n" +" orders, you may use the menu Your Session for\n" +" the touchscreen interface.\n" +"

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

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

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to put\n" +" a photo on categories for small (1024x768) screens.\n" +"

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

\n" +" Click to start a new session.\n" +"

\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" +" of each session.\n" +"

\n" +" Note that you may use the menu Your Session\n" +" to quickly open a new session.\n" +"

\n" +" " +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "= Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:739 +#, python-format +msgid "A Customer Name Is Required" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt footer message" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt header message" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,login_number:0 +msgid "" +"A sequence number that is incremented each time a user resumes the pos " +"session" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,sequence_number:0 +msgid "A sequence number that is incremented with each order" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,sequence_number:0 +msgid "A session-unique sequence number for the order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_footer:0 +msgid "A short text that will be inserted as a footer in the printed receipt" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_header:0 +msgid "A short text that will be inserted as a header in the printed receipt" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1142 +#, python-format +msgid "ABC" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Account" +msgstr "Compte" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Accounting Information" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Active" +msgstr "Actif" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:372 +#: code:addons/point_of_sale/static/src/xml/pos.xml:450 +#, python-format +msgid "Address" +msgstr "Adresse" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:840 +#, python-format +msgid "Admin Badge" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Amount" +msgstr "importation" + +#. module: point_of_sale +#: field:account.journal,amount_authorized_diff:0 +msgid "Amount Authorized Difference" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Amount total" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1310 +#, python-format +msgid "An anonymous order cannot be invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,name:0 +msgid "An internal identification of the point of sale" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pomme +msgid "Apples" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Apply" +msgstr "Appliquer" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:point_of_sale.view_pos_discount +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_cashdrawer:0 +msgid "Automatically open the cashdrawer" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:product.template,available_in_pos:0 +msgid "Available in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1062 +#: code:addons/point_of_sale/static/src/xml/pos.xml:265 +#, python-format +msgid "Back" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" +msgstr "Relevé bancaire" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne du compte bancaire" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:349 +#: code:addons/point_of_sale/static/src/xml/pos.xml:391 +#, python-format +msgid "Barcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:836 +#, python-format +msgid "Barcode Scanner" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Barcode Types" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.raisins_noir_product_template +msgid "Black Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boni_orange_product_template +msgid "Boni Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_print_via_proxy:0 +msgid "Bypass browser printing and prints via the hardware proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:616 +#, python-format +msgid "CHANGE" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:418 +#: code:addons/point_of_sale/static/src/xml/pos.xml:712 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "Cancel" +msgstr "Annuler" + +#. module: point_of_sale +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1289 +#, python-format +msgid "Cannot return change without a cash payment method" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.carotte_product_template +msgid "Carrots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1091 +#, python-format +msgid "Cash" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,details_ids:0 +msgid "Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_journal_id:0 +msgid "Cash Journal" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.session,cash_register_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cash Registers" +msgstr "Caisses enregistreuses" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Cash Statement" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_cashdrawer:0 +msgid "Cashdrawer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_cashier:0 +msgid "Cashier Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:683 +#, python-format +msgid "Change Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:487 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1008 +#, python-format +msgid "Change:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#: help:product.template,to_weight:0 +msgid "" +"Check if the product should be weighted using the hardware scale integration" +msgstr "" + +#. module: point_of_sale +#: help:product.template,available_in_pos:0 +msgid "Check if you want this product to appear in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: help:product.template,income_pdt:0 +msgid "" +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "" + +#. module: point_of_sale +#: help:product.template,expense_pdt:0 +msgid "" +"Check if, this is a product you can use to take cash from a statement for " +"the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "" +"Check this if this point of sale should open by default in a self checkout " +"mode. If unchecked, Odoo uses the normal cashier mode by default." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,group_by:0 +msgid "" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1316 +#, python-format +msgid "Check your internet connection and try again." +msgstr "" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Red 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:320 +#: code:addons/point_of_sale/static/src/xml/pos.xml:321 +#, python-format +msgid "City" +msgstr "Ville" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to continue the session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to start a session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:841 +#, python-format +msgid "Client Badge" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Close Session" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: selection:report.pos.order,state:0 +msgid "Closed" +msgstr "Fermé" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Cash Control" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,stop_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Closing Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.computers +msgid "Computers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:874 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 +#: code:addons/point_of_sale/static/src/xml/pos.xml:709 +#, python-format +msgid "Confirm" +msgstr "Valider" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:98 +#, python-format +msgid "Connecting to the PosBox" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Continue Selling" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:829 +#, python-format +msgid "Could Not Read Image" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:328 +#, python-format +msgid "Country" +msgstr "Pays" + +#. module: point_of_sale +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: point_of_sale +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 +#: field:pos.session.opening,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "Date de création" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognese 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,currency_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Currency" +msgstr "Devise" + +#. module: point_of_sale +#: field:pos.session,currency_id:0 +msgid "Currnecy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:839 +#, python-format +msgid "Custom Ean13" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,partner_id:0 +msgid "Customer" +msgstr "Client" + +#. module: point_of_sale +#: field:pos.config,barcode_customer:0 +msgid "Customer Barcodes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1002 +#, python-format +msgid "Customer Invoice" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,date_create:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_sessionsummary +msgid "Date" +msgstr "Date" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +msgid "Date End" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +msgid "Date:" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Dates" +msgstr "Date" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:826 +#, python-format +msgid "Debug Window" +msgstr "" + +#. module: point_of_sale +#: field:res.users,pos_config:0 +msgid "Default Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:853 +#, python-format +msgid "Delete All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:812 +#, python-format +msgid "Delete Unsent Orders ?" +msgstr "" + +#. module: point_of_sale +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_sessionsummary +msgid "Description" +msgstr "Description" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:686 +#, python-format +msgid "Deselect Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:984 +#, python-format +msgid "Destroy Current Order ?" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: view:website:point_of_sale.report_detailsofsales +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Difference" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_difference:0 +msgid "" +"Difference between the theoretical closing balance and the real closing " +"balance." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:162 +#, python-format +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Disc.(%)" +msgstr "" + +#. module: point_of_sale +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_discount:0 +msgid "Discount Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:559 +#: code:addons/point_of_sale/static/src/xml/pos.xml:983 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:625 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Do you want to open cash registers?" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Done" +msgstr "Terminé" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetable" +msgstr "" + +#. module: point_of_sale +#: field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" +" the POS." +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Ean13 Generator" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_edit_ean +msgid "Edit Ean" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:829 +#: field:pos.config,iface_electronic_scale:0 +#, python-format +msgid "Electronic Scale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:341 +#: code:addons/point_of_sale/static/src/xml/pos.xml:376 +#, python-format +msgid "Email" +msgstr "Courriel" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_scan_via_proxy:0 +msgid "Enable barcode scanning with a remotely connected barcode scanner" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_electronic_scale:0 +msgid "Enables Electronic Scale integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_payment_terminal:0 +msgid "Enables Payment Terminal integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_vkeyboard:0 +msgid "Enables an integrated Virtual Keyboard" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_invoicing:0 +msgid "Enables invoice generation from the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "End of Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end_real:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Ending Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "" +"Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:326 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box.py:22 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:234 +#, python-format +msgid "" +"Error: The Point of Sale User must belong to the same company as the Point " +"of Sale. You are probably trying to load the point of sale as an " +"administrator in a multi-company setup, with the administrator account set " +"to the wrong company." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template +msgid "Extra Flandria chicory" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Orange Zero 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Features" +msgstr "Fonctionnalités" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_big_scrollbars:0 +msgid "For imprecise industrial touchscreens" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruits +msgid "Fresh Fruits" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "General Information" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "Google Chrome" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.raisins +msgid "Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Group By" +msgstr "Grouper par" + +#. module: point_of_sale +#: field:pos.config,group_by:0 +msgid "Group Journal Items" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:860 +#, python-format +msgid "Hardware Events" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Hardware Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:856 +#, python-format +msgid "Hardware Status" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 +#: field:pos.session.opening,id:0 +#: field:report.point_of_sale.report_detailsofsales,id:0 +#: field:report.point_of_sale.report_invoice,id:0 +#: field:report.point_of_sale.report_payment,id:0 +#: field:report.point_of_sale.report_receipt,id:0 +#: field:report.point_of_sale.report_saleslines,id:0 +#: field:report.point_of_sale.report_statement,id:0 +#: field:report.point_of_sale.report_usersproduct,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "IJsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "IJsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,proxy_ip:0 +msgid "IP Address" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image:0 +msgid "Image" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "In order to delete a sale, it must be new or cancelled." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:846 +#, python-format +msgid "Invalid Ean" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "Facture" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: selection:report.pos.order,state:0 +#: view:website:point_of_sale.report_detailsofsales +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_invoicing:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Journal" +msgstr "Journal" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Journals" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_big_scrollbars:0 +msgid "Large Scrollbars" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: point_of_sale +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Natural Light 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Salt and Pepper Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.citron_product_template +msgid "Lemon" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template +msgid "Lindemans sinful 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format +msgid "List of Cash Registers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:120 +#: code:addons/point_of_sale/static/src/js/models.js:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:79 +#, python-format +msgid "Loading" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 +msgid "Location" +msgstr "Emplacement" + +#. module: point_of_sale +#: field:pos.session,login_number:0 +msgid "Login Sequence Number" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:799 +#, python-format +msgid "" +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money In" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money Out" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#, python-format +msgid "Mozilla Firefox" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "My Sales" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:396 +#: code:addons/point_of_sale/static/src/xml/pos.xml:405 +#, python-format +msgid "N/A" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:308 +#: code:addons/point_of_sale/static/src/xml/pos.xml:449 +#: field:pos.category,complete_name:0 field:pos.category,name:0 +#: view:website:point_of_sale.report_statement +#, python-format +msgid "Name" +msgstr "Nom" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "New Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:942 +#, python-format +msgid "Next Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1288 +#, python-format +msgid "No Pricelist!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:594 +#, python-format +msgid "" +"No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "No link to an invoice for %s., " +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:330 +#, python-format +msgid "None" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Not Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Notes" +msgstr "Note" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.index +msgid "Odoo POS" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:899 +#, python-format +msgid "Offline" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:661 +#: code:addons/point_of_sale/static/src/xml/pos.xml:675 +#: code:addons/point_of_sale/static/src/xml/pos.xml:695 +#: code:addons/point_of_sale/static/src/xml/pos.xml:735 +#, python-format +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:815 +#, python-format +msgid "Only web-compatible Image formats such as .png or .jpeg are supported" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Open" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:862 +#, python-format +msgid "Open Cashbox" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Open Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Statements" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Opening Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,start_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Opening Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.papillon_orange_product_template +msgid "Orange Butterfly" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oranges +msgid "Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:280 +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:983 +#, python-format +msgid "Order " +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Order Month" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,sequence_number:0 +msgid "Order Sequence Number" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: field:pos.session,order_ids:0 +msgid "Orders" +msgstr "Commande" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_form +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_tree +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_form +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_tree +#: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "POS" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line_form +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "POS ordered created during current year" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:475 +#, python-format +msgid "Paid:" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Partner" +msgstr "Partenaire" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Pay Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:75 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: view:pos.order:point_of_sale.view_pos_pos_form +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form +#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open +msgid "Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal_id:0 +#: view:website:point_of_sale.report_receipt +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_payment_terminal:0 +msgid "Payment Terminal" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "Paiements" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Peaches" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.poire +msgid "Pears" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 +#, python-format +msgid "" +"Pending orders will be lost.\n" +"Are you sure you want to leave this session?" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:345 +#: code:addons/point_of_sale/static/src/xml/pos.xml:380 +#: code:addons/point_of_sale/static/src/xml/pos.xml:451 +#, python-format +msgid "Phone" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:932 +#, python-format +msgid "Phone:" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 +msgid "Picking Type" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1148 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:954 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1311 +#, python-format +msgid "" +"Please select a client for this order. This can be done by clicking the " +"order tab" +msgstr "" + +#. module: point_of_sale +#: model:stock.picking.type,name:point_of_sale.picking_type_posout +msgid "PoS Orders" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "PoS Session Opening" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:point_of_sale.view_account_journal_pos_user_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 +#: view:product.template:point_of_sale.product_template_form_view +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +#: view:website:point_of_sale.report_sessionsummary +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_graph +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: field:product.template,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "" + +#. module: point_of_sale +#: field:product.template,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "" + +#. module: point_of_sale +#: field:product.template,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +msgid "Point of Sale Config" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: view:pos.config:point_of_sale.view_pos_config_tree +msgid "Point of Sale Configuration" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Point of Sale Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:pos.session:point_of_sale.view_pos_session_tree +msgid "Point of Sale Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Point of Sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_form_view +msgid "Pos Categories" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category +msgid "Pos Product Categories" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Post All Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Postcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pommes_de_terre +#: model:product.template,name:point_of_sale.pomme_de_terre_product_template +msgid "Potatoes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:167 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Price" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_price:0 +msgid "Price Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:936 +#, python-format +msgid "Print" +msgstr "Imprimer" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_usersproduct +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:863 +#, python-format +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Print Report" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Print date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_print_via_proxy:0 +msgid "Print via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:888 +#, python-format +msgid "Printer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,product_id:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +msgid "Product" +msgstr "Produit" + +#. module: point_of_sale +#: field:pos.config,barcode_product:0 +msgid "Product Barcodes" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_template_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +msgid "Public Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Put" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in +msgid "Put Money In" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:157 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +#, python-format +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Quantity" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:864 +#, python-format +msgid "Read Weighting Scale" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Real Closing Balance" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_footer:0 +msgid "Receipt Footer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_header:0 +msgid "Receipt Header" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pos_reference:0 +msgid "Receipt Ref" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:847 +#: field:pos.ean_wizard,ean13_pattern:0 +#: view:website:point_of_sale.report_sessionsummary +#, python-format +msgid "Reference" +msgstr "Référence" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:481 +#, python-format +msgid "Remaining:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:833 +#, python-format +msgid "Reset" +msgstr "Réinitialiser" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree +#: field:pos.session,user_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Responsible" +msgstr "Responsable" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Resume Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:926 +#: view:pos.order:point_of_sale.view_pos_pos_form +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 +msgid "Sale Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Sales Lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph +msgid "Sales by User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Sales total(Revenue)" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "Vendeur" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:896 +#, python-format +msgid "Scale" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_scan_via_proxy:0 +msgid "Scan via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:879 +#, python-format +msgid "Scanner" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Search Cash Statements" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:422 +#, python-format +msgid "Search Customers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:215 +#, python-format +msgid "Search Products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:430 +#, python-format +msgid "Select Customer" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Select your Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1033 +#, python-format +msgid "Selected orders do not have the same session!" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_self_checkout:0 +msgid "Self Checkout Mode" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: point_of_sale +#: field:pos.order,sequence_number:0 +msgid "Sequence Number" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:540 +#, python-format +msgid "Served by" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_session_opening.py:64 +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,session_id:0 +#, python-format +msgid "Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,name:0 +msgid "Session ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_state:0 +msgid "Session Status" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary +msgid "Session Summary" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Session Summary:" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Session:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions +#: field:pos.config,session_ids:0 +msgid "Sessions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:681 +#, python-format +msgid "Set Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:832 +#, python-format +msgid "Set Weight" +msgstr "" + +#. module: point_of_sale +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +msgid "Set a Custom EAN" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Active" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Inactive" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:934 +#, python-format +msgid "Shop:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:852 +#, python-format +msgid "Show All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:83 +#, python-format +msgid "Skip" +msgstr "Passer" + +#. module: point_of_sale +#: field:pos.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:842 +#, python-format +msgid "Soda 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Start Period" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_url,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_start:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Starting Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Starting Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement +#: view:website:point_of_sale.report_statement +msgid "Statement" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Details:" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_statement +msgid "Statement Name" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Summary" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Statement lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Statements" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Status" +msgstr "Statut" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,stock_location_id:0 +msgid "Stock Location" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:316 +#: code:addons/point_of_sale/static/src/xml/pos.xml:317 +#, python-format +msgid "Street" +msgstr "Rue" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:587 +#: field:pos.order.line,price_subtotal_incl:0 +#, python-format +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:969 +#, python-format +msgid "Subtotal:" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end:0 +msgid "Sum of opening balance and transactions." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Summary" +msgstr "Résumé" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Summary by Payment Methods" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:600 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Take" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +msgid "Take Money Out" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Tax" +msgstr "Taxes" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:353 +#: code:addons/point_of_sale/static/src/xml/pos.xml:400 +#, python-format +msgid "Tax ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_tax:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Taxes" +msgstr "Taxes" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:813 +#, python-format +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:524 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1121 +#, python-format +msgid "The POS order must have lines when calling this method" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:690 +#, python-format +msgid "" +"The Point of Sale could not find any product, client, employee\n" +" or action associated with the scanned barcode." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:93 +#, python-format +msgid "" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" +" a modern browser like" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the sale journal is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the stock location is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,proxy_ip:0 +msgid "" +"The hostname or ip address of the hardware proxy, Will be autodetected if " +"left empty" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1315 +#, python-format +msgid "The order could not be sent" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_discount:0 +msgid "The pattern that identifies a product with a barcode encoded discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_price:0 +msgid "The pattern that identifies a product with a barcode encoded price" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_weight:0 +msgid "The pattern that identifies a product with a barcode encoded weight" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_cashier:0 +msgid "The pattern that identifies cashier login barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_customer:0 +msgid "The pattern that identifies customer's client card barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_product:0 +msgid "The pattern that identifies product barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,config_id:0 +msgid "The physical point of sale you will use." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:830 +#, python-format +msgid "The provided file could not be read due to an unknown error" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "The session" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:500 +#, python-format +msgid "" +"The type of the journal for your payment method should be bank or cash " +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +msgid "Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:725 +#, python-format +msgid "There are no unsent orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:144 +#, python-format +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1290 +#, python-format +msgid "" +"There is no cash payment method available in this point of sale to handle the change.\n" +"\n" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box.py:23 +#, python-format +msgid "There is no cash register for this PoS Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:873 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:871 +#, python-format +msgid "There is no receivable account defined to make payment." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,amount_authorized_diff:0 +msgid "" +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "" +"This field holds the image used as image for the cateogry, limited to " +"1024x1024px." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:813 +#, python-format +msgid "" +"This operation will permanently destroy all unsent orders from the local " +"storage. You will lose all the data. This operation cannot be undone." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "" +"This sequence is automatically created by Odoo but you can change it to " +"customize the reference numbers of your orders." +msgstr "" + +#. module: point_of_sale +#: help:product.template,pos_categ_id:0 +msgid "Those categories are used to group similar products for point of sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:product.template,to_weight:0 +msgid "To Weigh With Scale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:910 +#, python-format +msgid "" +"To return product(s), you need to open a session that will be used to " +"register the refund." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Today" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report +msgid "Today's Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Today's Payments" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.tomates +msgid "Tomatos" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Total" +msgstr "Total" + +#. module: point_of_sale +#: field:pos.session,cash_register_total_entry_encoding:0 +msgid "Total Cash Transaction" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Total Transactions" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Total Without Taxes" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_total_entry_encoding:0 +msgid "Total of all paid sale orders" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Total of closing cash control lines." +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_start:0 +msgid "Total of opening cash control lines." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total of the day" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:812 +#: code:addons/point_of_sale/static/src/xml/pos.xml:989 +#, python-format +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1214 +#, python-format +msgid "Trade Receivables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "Unable to Delete!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:841 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:399 +#, python-format +msgid "" +"Unable to open the session. You have to assign a sale journal to your point " +"of sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:686 +#, python-format +msgid "Unknown Barcode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:845 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:723 +#: code:addons/point_of_sale/static/src/xml/pos.xml:850 +#, python-format +msgid "Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:814 +#, python-format +msgid "Unsupported File Format" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "User" +msgstr "Utilisateur" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product +#: view:website:point_of_sale.report_usersproduct +msgid "User's Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:933 +#: view:website:point_of_sale.report_receipt +#, python-format +msgid "User:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_users +#: view:website:point_of_sale.report_detailsofsales +msgid "Users" +msgstr "Utilisateurs" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:527 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1070 +#, python-format +msgid "Validate" +msgstr "Valider" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate & Open Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate Closing & Post Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_weight:0 +msgid "Weight Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:858 +#, python-format +msgid "Weighting" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:786 +#: code:addons/point_of_sale/static/src/xml/pos.xml:953 +#, python-format +msgid "With a" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Year" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "You can define another list of available currencies on the" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:640 +#, python-format +msgid "" +"You cannot change the partner of a POS order for which an invoice has " +"already been issued." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:530 +#, python-format +msgid "" +"You cannot confirm all orders of this session, because they have not the " +"'paid' status" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "" +"You cannot create two active sessions related to the same point of sale!" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:545 +#, python-format +msgid "" +"You cannot use the session of another users. This session is owned by %s. " +"Please first close this one to use this point of sale." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You have to define which payment method must be available in the point of " +"sale by reusing existing bank and cash through \"Accounting / Configuration " +"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " +"Method\" from the \"Point of Sale\" tab. You can also create new payment " +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:887 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1289 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the touchscreen interface." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:384 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#, python-format +msgid "You will lose any data associated with the current order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:497 +#, python-format +msgid "" +"Your ending balance is too different from the theoretical cash closing " +"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " +"it." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:804 +#, python-format +msgid "Your shopping cart is empty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:325 +#, python-format +msgid "ZIP" +msgstr "Code postal" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.courgette_product_template +msgid "Zucchini" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:778 +#, python-format +msgid "at" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1078 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1105 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1147 +#, python-format +msgid "close" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1063 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1140 +#, python-format +msgid "delete" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:788 +#, python-format +msgid "discount" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 +#, python-format +msgid "error!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:140 +#, python-format +msgid "not used" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "or" +msgstr "ou" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "payment method." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:599 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1090 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1145 +#, python-format +msgid "return" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1091 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1102 +#, python-format +msgid "shift" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1064 +#, python-format +msgid "tab" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "tab of the" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 +msgid "unknown" +msgstr "inconnu" diff --git a/addons/point_of_sale/i18n/gu.po b/addons/point_of_sale/i18n/gu.po new file mode 100644 index 00000000000..1449e4dfae6 --- /dev/null +++ b/addons/point_of_sale/i18n/gu.po @@ -0,0 +1,4286 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 21:52+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: point_of_sale +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "લીટીઓની સંખ્યા" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:954 +#, python-format +msgid "% discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1103 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1143 +#, python-format +msgid " " +msgstr " " + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "(update)" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid ") is \"" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "+ Transactions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:539 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:844 +#, python-format +msgid "1.54€ Lemon" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:277 +#, python-format +msgid "123.14 €" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:843 +#, python-format +msgid "3.141Kg Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "50cl Perrier" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:77 +#, python-format +msgid "" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_template_action +msgid "" +"

\n" +" Click to add a new product.\n" +"

\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +"

\n" +" Do not forget to set the price and the point of sale category\n" +" in which it should appear. If a product has no point of sale\n" +" category, you can not sell it through the point of sale\n" +" interface.\n" +"

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

\n" +" Click to add a payment method.\n" +"

\n" +" Payment methods are defined by accounting journals having the\n" +" field PoS Payment Method checked. In order to be useable\n" +" from the touchscreen interface, you must set the payment method\n" +" on the Point of Sale configuration.\n" +"

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

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

\n" +" Use this menu to browse previous orders. To record new\n" +" orders, you may use the menu Your Session for\n" +" the touchscreen interface.\n" +"

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

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

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to put\n" +" a photo on categories for small (1024x768) screens.\n" +"

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

\n" +" Click to start a new session.\n" +"

\n" +" A session is a period of time, usually one day, during which\n" +" you sell through the point of sale. The user has to check the\n" +" currencies in your cash registers at the beginning and the end\n" +" of each session.\n" +"

\n" +" Note that you may use the menu Your Session\n" +" to quickly open a new session.\n" +"

\n" +" " +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "= Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:739 +#, python-format +msgid "A Customer Name Is Required" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt footer message" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "A custom receipt header message" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,login_number:0 +msgid "" +"A sequence number that is incremented each time a user resumes the pos " +"session" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,sequence_number:0 +msgid "A sequence number that is incremented with each order" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,sequence_number:0 +msgid "A session-unique sequence number for the order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_footer:0 +msgid "A short text that will be inserted as a footer in the printed receipt" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,receipt_header:0 +msgid "A short text that will be inserted as a header in the printed receipt" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1142 +#, python-format +msgid "ABC" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Account" +msgstr "ખાતુ" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Accounting Information" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:372 +#: code:addons/point_of_sale/static/src/xml/pos.xml:450 +#, python-format +msgid "Address" +msgstr "સરનામું" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:840 +#, python-format +msgid "Admin Badge" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Amount" +msgstr "કિંમત" + +#. module: point_of_sale +#: field:account.journal,amount_authorized_diff:0 +msgid "Amount Authorized Difference" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Amount total" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1310 +#, python-format +msgid "An anonymous order cannot be invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,name:0 +msgid "An internal identification of the point of sale" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pomme +msgid "Apples" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Apply" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:point_of_sale.view_pos_discount +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_cashdrawer:0 +msgid "Automatically open the cashdrawer" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:product.template,available_in_pos:0 +msgid "Available in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1062 +#: code:addons/point_of_sale/static/src/xml/pos.xml:265 +#, python-format +msgid "Back" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" +msgstr "બેન્ક સ્ટેટમેન્ટ" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "બેન્ક વિધાન લીટી" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:349 +#: code:addons/point_of_sale/static/src/xml/pos.xml:391 +#, python-format +msgid "Barcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:836 +#, python-format +msgid "Barcode Scanner" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Barcode Types" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.raisins_noir_product_template +msgid "Black Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boni_orange_product_template +msgid "Boni Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_print_via_proxy:0 +msgid "Bypass browser printing and prints via the hardware proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:616 +#, python-format +msgid "CHANGE" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:418 +#: code:addons/point_of_sale/static/src/xml/pos.xml:712 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: point_of_sale +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1289 +#, python-format +msgid "Cannot return change without a cash payment method" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.carotte_product_template +msgid "Carrots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1091 +#, python-format +msgid "Cash" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,details_ids:0 +msgid "Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_journal_id:0 +msgid "Cash Journal" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.session,cash_register_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cash Registers" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Cash Statement" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_cashdrawer:0 +msgid "Cashdrawer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_cashier:0 +msgid "Cashier Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:683 +#, python-format +msgid "Change Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:487 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1008 +#, python-format +msgid "Change:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#: help:product.template,to_weight:0 +msgid "" +"Check if the product should be weighted using the hardware scale integration" +msgstr "" + +#. module: point_of_sale +#: help:product.template,available_in_pos:0 +msgid "Check if you want this product to appear in the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: help:product.template,income_pdt:0 +msgid "" +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." +msgstr "" + +#. module: point_of_sale +#: help:product.template,expense_pdt:0 +msgid "" +"Check if, this is a product you can use to take cash from a statement for " +"the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "" +"Check this if this point of sale should open by default in a self checkout " +"mode. If unchecked, Odoo uses the normal cashier mode by default." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,group_by:0 +msgid "" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1316 +#, python-format +msgid "Check your internet connection and try again." +msgstr "" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Red 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:320 +#: code:addons/point_of_sale/static/src/xml/pos.xml:321 +#, python-format +msgid "City" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to continue the session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Click to start a session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:841 +#, python-format +msgid "Client Badge" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Close Session" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: selection:report.pos.order,state:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Cash Control" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,stop_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Closing Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Closing Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Company" +msgstr "કંપની" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.computers +msgid "Computers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:874 +#, python-format +msgid "Configuration Error!" +msgstr "રેખાંકન ભૂલ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 +#: code:addons/point_of_sale/static/src/xml/pos.xml:709 +#, python-format +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:98 +#, python-format +msgid "Connecting to the PosBox" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Continue Selling" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:829 +#, python-format +msgid "Could Not Read Image" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:328 +#, python-format +msgid "Country" +msgstr "દેશ" + +#. module: point_of_sale +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 +#: field:pos.session.opening,create_date:0 +msgid "Created on" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognese 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,currency_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Currency" +msgstr "ચલણ" + +#. module: point_of_sale +#: field:pos.session,currency_id:0 +msgid "Currnecy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:839 +#, python-format +msgid "Custom Ean13" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,partner_id:0 +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: point_of_sale +#: field:pos.config,barcode_customer:0 +msgid "Customer Barcodes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1002 +#, python-format +msgid "Customer Invoice" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,date_create:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_sessionsummary +msgid "Date" +msgstr "તારીખ" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +msgid "Date End" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +msgid "Date:" +msgstr "તારીખ:" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Dates" +msgstr "તારીખો" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:826 +#, python-format +msgid "Debug Window" +msgstr "" + +#. module: point_of_sale +#: field:res.users,pos_config:0 +msgid "Default Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:853 +#, python-format +msgid "Delete All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:812 +#, python-format +msgid "Delete Unsent Orders ?" +msgstr "" + +#. module: point_of_sale +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_sessionsummary +msgid "Description" +msgstr "વર્ણન" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:686 +#, python-format +msgid "Deselect Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:984 +#, python-format +msgid "Destroy Current Order ?" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: view:website:point_of_sale.report_detailsofsales +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Difference" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_difference:0 +msgid "" +"Difference between the theoretical closing balance and the real closing " +"balance." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:162 +#, python-format +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Disc.(%)" +msgstr "છુટ" + +#. module: point_of_sale +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "છુટ" + +#. module: point_of_sale +#: field:pos.config,barcode_discount:0 +msgid "Discount Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:559 +#: code:addons/point_of_sale/static/src/xml/pos.xml:983 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:625 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Do you want to open cash registers?" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetable" +msgstr "" + +#. module: point_of_sale +#: field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" +" the POS." +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "Ean13 Generator" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_edit_ean +msgid "Edit Ean" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:829 +#: field:pos.config,iface_electronic_scale:0 +#, python-format +msgid "Electronic Scale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:341 +#: code:addons/point_of_sale/static/src/xml/pos.xml:376 +#, python-format +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_scan_via_proxy:0 +msgid "Enable barcode scanning with a remotely connected barcode scanner" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_electronic_scale:0 +msgid "Enables Electronic Scale integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_payment_terminal:0 +msgid "Enables Payment Terminal integration" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_vkeyboard:0 +msgid "Enables an integrated Virtual Keyboard" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_invoicing:0 +msgid "Enables invoice generation from the Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "End of Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end_real:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Ending Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +msgid "" +"Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:326 +#, python-format +msgid "Error" +msgstr "ભૂલ" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box.py:22 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:234 +#, python-format +msgid "" +"Error: The Point of Sale User must belong to the same company as the Point " +"of Sale. You are probably trying to load the point of sale as an " +"administrator in a multi-company setup, with the administrator account set " +"to the wrong company." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template +msgid "Extra Flandria chicory" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Orange Zero 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Features" +msgstr "લાક્ષણિકતાઓ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_big_scrollbars:0 +msgid "For imprecise industrial touchscreens" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruits +msgid "Fresh Fruits" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "General Information" +msgstr "સામાન્ય માહિતી" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "Google Chrome" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.raisins +msgid "Grapes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Group By" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,group_by:0 +msgid "Group Journal Items" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:860 +#, python-format +msgid "Hardware Events" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Hardware Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:856 +#, python-format +msgid "Hardware Status" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 +#: field:pos.session.opening,id:0 +#: field:report.point_of_sale.report_detailsofsales,id:0 +#: field:report.point_of_sale.report_invoice,id:0 +#: field:report.point_of_sale.report_payment,id:0 +#: field:report.point_of_sale.report_receipt,id:0 +#: field:report.point_of_sale.report_saleslines,id:0 +#: field:report.point_of_sale.report_statement,id:0 +#: field:report.point_of_sale.report_usersproduct,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "IJsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "IJsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,proxy_ip:0 +msgid "IP Address" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "In order to delete a sale, it must be new or cancelled." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:846 +#, python-format +msgid "Invalid Ean" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 +msgid "Invoice" +msgstr "બિલ" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: selection:report.pos.order,state:0 +#: view:website:point_of_sale.report_detailsofsales +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "ઈનવોઈસ" + +#. module: point_of_sale +#: field:pos.config,iface_invoicing:0 +msgid "Invoicing" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Journal" +msgstr "રોજનામું" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Journals" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_big_scrollbars:0 +msgid "Large Scrollbars" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Natural Light 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Salt and Pepper Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.citron_product_template +msgid "Lemon" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template +msgid "Lindemans sinful 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format +msgid "List of Cash Registers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:120 +#: code:addons/point_of_sale/static/src/js/models.js:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:79 +#, python-format +msgid "Loading" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: point_of_sale +#: field:pos.session,login_number:0 +msgid "Login Sequence Number" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "વ્યવસ્થાપક" + +#. module: point_of_sale +#: field:pos.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:799 +#, python-format +msgid "" +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money In" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Money Out" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#, python-format +msgid "Mozilla Firefox" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "My Sales" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:385 +#: code:addons/point_of_sale/static/src/xml/pos.xml:396 +#: code:addons/point_of_sale/static/src/xml/pos.xml:405 +#, python-format +msgid "N/A" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:308 +#: code:addons/point_of_sale/static/src/xml/pos.xml:449 +#: field:pos.category,complete_name:0 field:pos.category,name:0 +#: view:website:point_of_sale.report_statement +#, python-format +msgid "Name" +msgstr "નામ" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Net Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 selection:report.pos.order,state:0 +msgid "New" +msgstr "નવું" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "New Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:942 +#, python-format +msgid "Next Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1288 +#, python-format +msgid "No Pricelist!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:594 +#, python-format +msgid "" +"No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "No link to an invoice for %s., " +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:330 +#, python-format +msgid "None" +msgstr "કશું નંહિ" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Not Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Notes" +msgstr "નોંધો" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.index +msgid "Odoo POS" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:899 +#, python-format +msgid "Offline" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:661 +#: code:addons/point_of_sale/static/src/xml/pos.xml:675 +#: code:addons/point_of_sale/static/src/xml/pos.xml:695 +#: code:addons/point_of_sale/static/src/xml/pos.xml:735 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:815 +#, python-format +msgid "Only web-compatible Image formats such as .png or .jpeg are supported" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Open" +msgstr "ખોલો" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:862 +#, python-format +msgid "Open Cashbox" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Open Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "Open Statements" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Opening Control" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,start_at:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Opening Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Opening Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.papillon_orange_product_template +msgid "Orange Butterfly" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oranges +msgid "Oranges" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:280 +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/models.js:983 +#, python-format +msgid "Order " +msgstr "" + +#. module: point_of_sale +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Order Month" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,sequence_number:0 +msgid "Order Sequence Number" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: field:pos.session,order_ids:0 +msgid "Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_form +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_tree +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_form +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_tree +#: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "POS" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "POS Lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line_form +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_tree +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar +#: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "POS ordered created during current year" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:475 +#, python-format +msgid "Paid:" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: point_of_sale +#: view:pos.make.payment:point_of_sale.view_pos_payment +msgid "Pay Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_payment.py:75 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: view:pos.order:point_of_sale.view_pos_pos_form +#: view:website:point_of_sale.report_detailsofsales +#, python-format +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form +#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open +msgid "Payment Methods" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal_id:0 +#: view:website:point_of_sale.report_receipt +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_payment_terminal:0 +msgid "Payment Terminal" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "ચૂકવણીઓ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Peaches" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.poire +msgid "Pears" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 +#, python-format +msgid "" +"Pending orders will be lost.\n" +"Are you sure you want to leave this session?" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Period" +msgstr "સમયગાળો" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:345 +#: code:addons/point_of_sale/static/src/xml/pos.xml:380 +#: code:addons/point_of_sale/static/src/xml/pos.xml:451 +#, python-format +msgid "Phone" +msgstr "ફોન" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:932 +#, python-format +msgid "Phone:" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 +msgid "Picking Type" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1148 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:954 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1311 +#, python-format +msgid "" +"Please select a client for this order. This can be done by clicking the " +"order tab" +msgstr "" + +#. module: point_of_sale +#: model:stock.picking.type,name:point_of_sale.picking_type_posout +msgid "PoS Orders" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "PoS Session Opening" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:point_of_sale.view_account_journal_pos_user_form +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 +#: view:product.template:point_of_sale.product_template_form_view +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +#: view:website:point_of_sale.report_sessionsummary +msgid "Point of Sale" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_graph +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: field:product.template,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "" + +#. module: point_of_sale +#: field:product.template,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "" + +#. module: point_of_sale +#: field:product.template,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_search +msgid "Point of Sale Config" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +#: view:pos.config:point_of_sale.view_pos_config_tree +msgid "Point of Sale Configuration" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Point of Sale Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +#: view:pos.session:point_of_sale.view_pos_session_search +#: view:pos.session:point_of_sale.view_pos_session_tree +msgid "Point of Sale Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Point of Sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_form_view +msgid "Pos Categories" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category +msgid "Pos Product Categories" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:point_of_sale.view_pos_confirm +msgid "Post All Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Postcode" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pommes_de_terre +#: model:product.template,name:point_of_sale.pomme_de_terre_product_template +msgid "Potatoes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:167 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Price" +msgstr "કિંમત" + +#. module: point_of_sale +#: field:pos.config,barcode_price:0 +msgid "Price Barcodes" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:936 +#, python-format +msgid "Print" +msgstr "છાપો" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_usersproduct +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:863 +#, python-format +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:point_of_sale.view_pos_details +msgid "Print Report" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Print date" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_print_via_proxy:0 +msgid "Print via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:888 +#, python-format +msgid "Printer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,product_id:0 +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_id:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: point_of_sale +#: field:pos.config,barcode_product:0 +msgid "Product Barcodes" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,product_categ_id:0 +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale +#: view:pos.category:point_of_sale.product_pos_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_template +msgid "Product Template" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_template_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +msgid "Public Category" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Put" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in +msgid "Put Money In" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:157 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_usersproduct +#, python-format +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Quantity" +msgstr "જથ્થો" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:864 +#, python-format +msgid "Read Weighting Scale" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Real Closing Balance" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_footer:0 +msgid "Receipt Footer" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,receipt_header:0 +msgid "Receipt Header" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pos_reference:0 +msgid "Receipt Ref" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:847 +#: field:pos.ean_wizard,ean13_pattern:0 +#: view:website:point_of_sale.report_sessionsummary +#, python-format +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:481 +#, python-format +msgid "Remaining:" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:833 +#, python-format +msgid "Reset" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree +#: field:pos.session,user_id:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Responsible" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Resume Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:926 +#: view:pos.order:point_of_sale.view_pos_pos_form +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 +msgid "Sale Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Sales Lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_graph +#: view:report.sales.by.user.pos.month:point_of_sale.view_report_sales_by_user_pos_month_graph +msgid "Sales by User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Sales total(Revenue)" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:896 +#, python-format +msgid "Scale" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_scan_via_proxy:0 +msgid "Scan via Proxy" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:879 +#, python-format +msgid "Scanner" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +msgid "Search Cash Statements" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:422 +#, python-format +msgid "Search Customers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:215 +#, python-format +msgid "Search Products" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_order_filter +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:430 +#, python-format +msgid "Select Customer" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "Select your Point of Sale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1033 +#, python-format +msgid "Selected orders do not have the same session!" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_self_checkout:0 +msgid "Self Checkout Mode" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: point_of_sale +#: field:pos.order,sequence_number:0 +msgid "Sequence Number" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:540 +#, python-format +msgid "Served by" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_session_opening.py:64 +#: view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,session_id:0 +#, python-format +msgid "Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,name:0 +msgid "Session ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_state:0 +msgid "Session Status" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary +msgid "Session Summary" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Session Summary:" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Session:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions +#: field:pos.config,session_ids:0 +msgid "Sessions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:681 +#, python-format +msgid "Set Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:832 +#, python-format +msgid "Set Weight" +msgstr "" + +#. module: point_of_sale +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean +#: view:res.partner:point_of_sale.view_partner_property_form +#: view:res.users:point_of_sale.res_users_form_view +msgid "Set a Custom EAN" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Active" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Deprecated" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:point_of_sale.view_pos_config_form +msgid "Set to Inactive" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:934 +#, python-format +msgid "Shop:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:852 +#, python-format +msgid "Show All Unsent Orders" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:83 +#, python-format +msgid "Skip" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:842 +#, python-format +msgid "Soda 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Start Period" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_url,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_start:0 +#: view:website:point_of_sale.report_sessionsummary +#: view:website:point_of_sale.report_statement +msgid "Starting Balance" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_usersproduct +msgid "Starting Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_account_statement +#: view:website:point_of_sale.report_statement +msgid "Statement" +msgstr "વિધાન" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Details:" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_statement +msgid "Statement Name" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Statement Summary" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:point_of_sale.view_pos_pos_form +msgid "Statement lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Statements" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter +#: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 +#: view:website:point_of_sale.report_sessionsummary +msgid "Status" +msgstr "સ્થિતિ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,stock_location_id:0 +msgid "Stock Location" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:316 +#: code:addons/point_of_sale/static/src/xml/pos.xml:317 +#, python-format +msgid "Street" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:587 +#: field:pos.order.line,price_subtotal_incl:0 +#, python-format +msgid "Subtotal" +msgstr "petasarvalo" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:969 +#, python-format +msgid "Subtotal:" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end:0 +msgid "Sum of opening balance and transactions." +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Summary" +msgstr "સાર" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Summary by Payment Methods" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:600 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Take" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +msgid "Take Money Out" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 +#: view:website:point_of_sale.report_saleslines +#, python-format +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:353 +#: code:addons/point_of_sale/static/src/xml/pos.xml:400 +#, python-format +msgid "Tax ID" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_tax:0 +#: view:website:point_of_sale.report_detailsofsales +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:813 +#, python-format +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:524 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1121 +#, python-format +msgid "The POS order must have lines when calling this method" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:690 +#, python-format +msgid "" +"The Point of Sale could not find any product, client, employee\n" +" or action associated with the scanned barcode." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:93 +#, python-format +msgid "" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" +" a modern browser like" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the sale journal is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of the stock location is different than the one of point of sale" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,proxy_ip:0 +msgid "" +"The hostname or ip address of the hardware proxy, Will be autodetected if " +"left empty" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1315 +#, python-format +msgid "The order could not be sent" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_discount:0 +msgid "The pattern that identifies a product with a barcode encoded discount" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_price:0 +msgid "The pattern that identifies a product with a barcode encoded price" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_weight:0 +msgid "The pattern that identifies a product with a barcode encoded weight" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_cashier:0 +msgid "The pattern that identifies cashier login barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_customer:0 +msgid "The pattern that identifies customer's client card barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,barcode_product:0 +msgid "The pattern that identifies product barcodes" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,config_id:0 +msgid "The physical point of sale you will use." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:830 +#, python-format +msgid "The provided file could not be read due to an unknown error" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "The session" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:500 +#, python-format +msgid "" +"The type of the journal for your payment method should be bank or cash " +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +msgid "Theoretical Closing Balance" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:725 +#, python-format +msgid "There are no unsent orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:144 +#, python-format +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1290 +#, python-format +msgid "" +"There is no cash payment method available in this point of sale to handle the change.\n" +"\n" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box.py:23 +#, python-format +msgid "There is no cash register for this PoS Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:873 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:871 +#, python-format +msgid "There is no receivable account defined to make payment." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,amount_authorized_diff:0 +msgid "" +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "" +"This field holds the image used as image for the cateogry, limited to " +"1024x1024px." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:813 +#, python-format +msgid "" +"This operation will permanently destroy all unsent orders from the local " +"storage. You will lose all the data. This operation cannot be undone." +msgstr "" + +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "" +"This sequence is automatically created by Odoo but you can change it to " +"customize the reference numbers of your orders." +msgstr "" + +#. module: point_of_sale +#: help:product.template,pos_categ_id:0 +msgid "Those categories are used to group similar products for point of sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:product.template,to_weight:0 +msgid "To Weigh With Scale" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:910 +#, python-format +msgid "" +"To return product(s), you need to open a session that will be used to " +"register the refund." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +msgid "Today" +msgstr "આજે" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report +msgid "Today's Payment" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_payment +msgid "Today's Payments" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.tomates +msgid "Tomatos" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: view:pos.session:point_of_sale.view_pos_session_form +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +#: view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_receipt +#: view:website:point_of_sale.report_saleslines +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "Total" +msgstr "કુલ" + +#. module: point_of_sale +#: field:pos.session,cash_register_total_entry_encoding:0 +msgid "Total Cash Transaction" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_sessionsummary +msgid "Total Transactions" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_saleslines +msgid "Total Without Taxes" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_total_entry_encoding:0 +msgid "Total of all paid sale orders" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Total of closing cash control lines." +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_start:0 +msgid "Total of opening cash control lines." +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total of the day" +msgstr "" + +#. module: point_of_sale +#: view:website:point_of_sale.report_detailsofsales +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:point_of_sale.view_pos_order_line +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:812 +#: code:addons/point_of_sale/static/src/xml/pos.xml:989 +#, python-format +msgid "Total:" +msgstr "કુલ:" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1214 +#, python-format +msgid "Trade Receivables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:653 +#, python-format +msgid "Unable to Delete!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:841 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:399 +#, python-format +msgid "" +"Unable to open the session. You have to assign a sale journal to your point " +"of sale." +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment +#: view:website:point_of_sale.report_saleslines +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:686 +#, python-format +msgid "Unknown Barcode" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:845 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:723 +#: code:addons/point_of_sale/static/src/xml/pos.xml:850 +#, python-format +msgid "Unsent Orders" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:814 +#, python-format +msgid "Unsupported File Format" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_search +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +#: view:website:point_of_sale.report_statement +#: view:website:point_of_sale.report_usersproduct +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product +#: view:website:point_of_sale.report_usersproduct +msgid "User's Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:933 +#: view:website:point_of_sale.report_receipt +#, python-format +msgid "User:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_users +#: view:website:point_of_sale.report_detailsofsales +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:527 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1070 +#, python-format +msgid "Validate" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate & Open Session" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "Validate Closing & Post Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,barcode_weight:0 +msgid "Weight Barcodes" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:858 +#, python-format +msgid "Weighting" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:786 +#: code:addons/point_of_sale/static/src/xml/pos.xml:953 +#, python-format +msgid "With a" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:point_of_sale.view_report_pos_order_search +msgid "Year" +msgstr "વર્ષ" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "You can define another list of available currencies on the" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:640 +#, python-format +msgid "" +"You cannot change the partner of a POS order for which an invoice has " +"already been issued." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:530 +#, python-format +msgid "" +"You cannot confirm all orders of this session, because they have not the " +"'paid' status" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "" +"You cannot create two active sessions related to the same point of sale!" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:545 +#, python-format +msgid "" +"You cannot use the session of another users. This session is owned by %s. " +"Please first close this one to use this point of sale." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You have to define which payment method must be available in the point of " +"sale by reusing existing bank and cash through \"Accounting / Configuration " +"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " +"Method\" from the \"Point of Sale\" tab. You can also create new payment " +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:887 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1289 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:point_of_sale.pos_session_opening_form_view +msgid "" +"You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the touchscreen interface." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:384 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#, python-format +msgid "You will lose any data associated with the current order" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:497 +#, python-format +msgid "" +"Your ending balance is too different from the theoretical cash closing " +"(%.2f), the maximum allowed is: %.2f. You can contact your manager to force " +"it." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:804 +#, python-format +msgid "Your shopping cart is empty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:325 +#, python-format +msgid "ZIP" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.courgette_product_template +msgid "Zucchini" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:778 +#, python-format +msgid "at" +msgstr "એટ" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1078 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1105 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1147 +#, python-format +msgid "close" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1063 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1140 +#, python-format +msgid "delete" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:788 +#, python-format +msgid "discount" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 +#, python-format +msgid "error!" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:140 +#, python-format +msgid "not used" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement +#, python-format +msgid "or" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "payment method." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:599 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1090 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1145 +#, python-format +msgid "return" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1091 +#: code:addons/point_of_sale/static/src/xml/pos.xml:1102 +#, python-format +msgid "shift" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:1064 +#, python-format +msgid "tab" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:point_of_sale.view_pos_session_form +msgid "tab of the" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po index c6ed2bcaf17..48791fc7220 100644 --- a/addons/point_of_sale/i18n/ja.po +++ b/addons/point_of_sale/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-09 07:43+0000\n" +"PO-Revision-Date: 2016-11-17 01:02+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -409,7 +409,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:836 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "バーコードスキャナ" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -4174,7 +4174,7 @@ msgstr "郵便番号" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template msgid "Zucchini" -msgstr "" +msgstr "ズッキーニ" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/mk.po b/addons/point_of_sale/i18n/mk.po index 0b6f70e038a..02b8d5d09e5 100644 --- a/addons/point_of_sale/i18n/mk.po +++ b/addons/point_of_sale/i18n/mk.po @@ -3,13 +3,14 @@ # * point_of_sale # # Translators: +# Aleksandar Vangelovski , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-07-26 11:13+0000\n" +"PO-Revision-Date: 2016-11-17 12:07+0000\n" "Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" @@ -2648,7 +2649,7 @@ msgstr "Категории на производи на PoS" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Post All Orders" -msgstr "Објави ги сите налози" +msgstr "Книжи ги сите налози" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm @@ -3607,7 +3608,7 @@ msgstr "Системот ќе ги отвори сите каси, така шт #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " -msgstr "" +msgstr "Типот на налогот за вашиот плаќачки метод треба да биде банковен или готовински" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 diff --git a/addons/portal_claim/i18n/es_BO.po b/addons/portal_claim/i18n/es_BO.po new file mode 100644 index 00000000000..5fcab25a528 --- /dev/null +++ b/addons/portal_claim/i18n/es_BO.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/es_CL.po b/addons/portal_claim/i18n/es_CL.po new file mode 100644 index 00000000000..4128f11bf51 --- /dev/null +++ b/addons/portal_claim/i18n/es_CL.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/fa.po b/addons/portal_claim/i18n/fa.po new file mode 100644 index 00000000000..d672ab6c2eb --- /dev/null +++ b/addons/portal_claim/i18n/fa.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/he.po b/addons/portal_claim/i18n/he.po new file mode 100644 index 00000000000..6f22dfbe01a --- /dev/null +++ b/addons/portal_claim/i18n/he.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/hi.po b/addons/portal_claim/i18n/hi.po new file mode 100644 index 00000000000..dcb97470a85 --- /dev/null +++ b/addons/portal_claim/i18n/hi.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/ka.po b/addons/portal_claim/i18n/ka.po new file mode 100644 index 00000000000..9b7730531ac --- /dev/null +++ b/addons/portal_claim/i18n/ka.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/lt.po b/addons/portal_claim/i18n/lt.po new file mode 100644 index 00000000000..cd718d70715 --- /dev/null +++ b/addons/portal_claim/i18n/lt.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/lv.po b/addons/portal_claim/i18n/lv.po new file mode 100644 index 00000000000..c80546e3d22 --- /dev/null +++ b/addons/portal_claim/i18n/lv.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_claim/i18n/th.po b/addons/portal_claim/i18n/th.po new file mode 100644 index 00000000000..f5d7fa7b2c1 --- /dev/null +++ b/addons/portal_claim/i18n/th.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_claim +#: model:ir.model,name:portal_claim.model_crm_claim +msgid "Claim" +msgstr "" + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "" diff --git a/addons/portal_project/i18n/es_BO.po b/addons/portal_project/i18n/es_BO.po new file mode 100644 index 00000000000..8a5662c1569 --- /dev/null +++ b/addons/portal_project/i18n/es_BO.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/es_PY.po b/addons/portal_project/i18n/es_PY.po new file mode 100644 index 00000000000..b0985347625 --- /dev/null +++ b/addons/portal_project/i18n/es_PY.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/fr_CA.po b/addons/portal_project/i18n/fr_CA.po new file mode 100644 index 00000000000..0fef4acb5c6 --- /dev/null +++ b/addons/portal_project/i18n/fr_CA.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/gu.po b/addons/portal_project/i18n/gu.po new file mode 100644 index 00000000000..76525ef6df6 --- /dev/null +++ b/addons/portal_project/i18n/gu.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project/i18n/hi.po b/addons/portal_project/i18n/hi.po new file mode 100644 index 00000000000..bf40ed767d5 --- /dev/null +++ b/addons/portal_project/i18n/hi.po @@ -0,0 +1,44 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project +#: model:ir.actions.act_window,help:portal_project.open_view_project +msgid "" +"

\n" +" Click to start a new project.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project +#: code:addons/portal_project/project.py:33 +#, python-format +msgid "Customer related project: visible through portal" +msgstr "" + +#. module: portal_project +#: model:ir.model,name:portal_project.model_project_project +msgid "Project" +msgstr "" + +#. module: portal_project +#: model:ir.actions.act_window,name:portal_project.open_view_project +#: model:ir.ui.menu,name:portal_project.portal_services_projects +msgid "Projects" +msgstr "" diff --git a/addons/portal_project_issue/i18n/bg.po b/addons/portal_project_issue/i18n/bg.po new file mode 100644 index 00000000000..cec89b588f0 --- /dev/null +++ b/addons/portal_project_issue/i18n/bg.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/bs.po b/addons/portal_project_issue/i18n/bs.po new file mode 100644 index 00000000000..ec55d73b741 --- /dev/null +++ b/addons/portal_project_issue/i18n/bs.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_BO.po b/addons/portal_project_issue/i18n/es_BO.po new file mode 100644 index 00000000000..ee089005b55 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_BO.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_CL.po b/addons/portal_project_issue/i18n/es_CL.po new file mode 100644 index 00000000000..7f721d1c5f3 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_CL.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_PE.po b/addons/portal_project_issue/i18n/es_PE.po new file mode 100644 index 00000000000..c202dd89a6a --- /dev/null +++ b/addons/portal_project_issue/i18n/es_PE.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/es_PY.po b/addons/portal_project_issue/i18n/es_PY.po new file mode 100644 index 00000000000..9a19cb56dc3 --- /dev/null +++ b/addons/portal_project_issue/i18n/es_PY.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/et.po b/addons/portal_project_issue/i18n/et.po new file mode 100644 index 00000000000..94c6aec2130 --- /dev/null +++ b/addons/portal_project_issue/i18n/et.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/fr_CA.po b/addons/portal_project_issue/i18n/fr_CA.po new file mode 100644 index 00000000000..84c03f92b54 --- /dev/null +++ b/addons/portal_project_issue/i18n/fr_CA.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/gl.po b/addons/portal_project_issue/i18n/gl.po new file mode 100644 index 00000000000..99f0d04be71 --- /dev/null +++ b/addons/portal_project_issue/i18n/gl.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/gu.po b/addons/portal_project_issue/i18n/gu.po new file mode 100644 index 00000000000..59625d0981d --- /dev/null +++ b/addons/portal_project_issue/i18n/gu.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/hi.po b/addons/portal_project_issue/i18n/hi.po new file mode 100644 index 00000000000..b51f9fd3212 --- /dev/null +++ b/addons/portal_project_issue/i18n/hi.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/ka.po b/addons/portal_project_issue/i18n/ka.po new file mode 100644 index 00000000000..847d2f57f7f --- /dev/null +++ b/addons/portal_project_issue/i18n/ka.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/lt.po b/addons/portal_project_issue/i18n/lt.po new file mode 100644 index 00000000000..e796f5d2e06 --- /dev/null +++ b/addons/portal_project_issue/i18n/lt.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/sr.po b/addons/portal_project_issue/i18n/sr.po new file mode 100644 index 00000000000..7dcdf852070 --- /dev/null +++ b/addons/portal_project_issue/i18n/sr.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/sr@latin.po b/addons/portal_project_issue/i18n/sr@latin.po new file mode 100644 index 00000000000..625888a12ef --- /dev/null +++ b/addons/portal_project_issue/i18n/sr@latin.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/th.po b/addons/portal_project_issue/i18n/th.po new file mode 100644 index 00000000000..c5478bc95dd --- /dev/null +++ b/addons/portal_project_issue/i18n/th.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_project_issue/i18n/zh_TW.po b/addons/portal_project_issue/i18n/zh_TW.po new file mode 100644 index 00000000000..a237356fd92 --- /dev/null +++ b/addons/portal_project_issue/i18n/zh_TW.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_project_issue +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:34+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: view:project.issue:portal_project_issue.portal_project_issue_kanban_view +msgid "Creation:" +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/portal_sale/i18n/gu.po b/addons/portal_sale/i18n/gu.po new file mode 100644 index 00000000000..3b307801916 --- /dev/null +++ b/addons/portal_sale/i18n/gu.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

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

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

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

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "બિલ" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "ઈનવોઈસ" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/portal_sale/i18n/hi.po b/addons/portal_sale/i18n/hi.po new file mode 100644 index 00000000000..86bd54cf143 --- /dev/null +++ b/addons/portal_sale/i18n/hi.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

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

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

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

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "बीजक" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/portal_sale/i18n/ka.po b/addons/portal_sale/i18n/ka.po new file mode 100644 index 00000000000..39d7c1e8fe1 --- /dev/null +++ b/addons/portal_sale/i18n/ka.po @@ -0,0 +1,301 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * portal_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-11-02 07:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

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

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

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

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

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

Hello ${object.partner_id.name},

\n" +" \n" +"

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

\n" +"\n" +"

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

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

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "" +"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" +msgstr "" + +#. module: portal_sale +#: view:account.config.settings:portal_sale.portal_sale_payment_option_config +msgid "Configure payment acquiring methods" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "ინვოისი" + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" +"their documents through the portal." +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "გაყიდვის ორდერი" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "" + +#. module: portal_sale +#: view:account.invoice:portal_sale.view_account_invoice_filter_share +msgid "[('share','=', False)]" +msgstr "" diff --git a/addons/pos_discount/i18n/es_PY.po b/addons/pos_discount/i18n/es_PY.po new file mode 100644 index 00000000000..6870661e551 --- /dev/null +++ b/addons/pos_discount/i18n/es_PY.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/es_VE.po b/addons/pos_discount/i18n/es_VE.po new file mode 100644 index 00000000000..0b1701a2616 --- /dev/null +++ b/addons/pos_discount/i18n/es_VE.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/fr_CA.po b/addons/pos_discount/i18n/fr_CA.po new file mode 100644 index 00000000000..5402631cb19 --- /dev/null +++ b/addons/pos_discount/i18n/fr_CA.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/gl.po b/addons/pos_discount/i18n/gl.po new file mode 100644 index 00000000000..64b874d8a21 --- /dev/null +++ b/addons/pos_discount/i18n/gl.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/gu.po b/addons/pos_discount/i18n/gu.po new file mode 100644 index 00000000000..08e33c06c53 --- /dev/null +++ b/addons/pos_discount/i18n/gu.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/hi.po b/addons/pos_discount/i18n/hi.po new file mode 100644 index 00000000000..ca664786b26 --- /dev/null +++ b/addons/pos_discount/i18n/hi.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/ja.po b/addons/pos_discount/i18n/ja.po index 701be1672f2..d9beb27815e 100644 --- a/addons/pos_discount/i18n/ja.po +++ b/addons/pos_discount/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-30 14:45+0000\n" +"PO-Revision-Date: 2016-11-15 05:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "割引" #. module: pos_discount #: field:pos.config,discount_pc:0 msgid "Discount Percentage" -msgstr "" +msgstr "値引率" #. module: pos_discount #: field:pos.config,discount_product_id:0 @@ -42,7 +42,7 @@ msgstr "割引" #. module: pos_discount #: help:pos.config,discount_pc:0 msgid "The discount percentage" -msgstr "" +msgstr "値引率" #. module: pos_discount #: help:pos.config,discount_product_id:0 diff --git a/addons/pos_discount/i18n/lv.po b/addons/pos_discount/i18n/lv.po new file mode 100644 index 00000000000..0ae5234ff91 --- /dev/null +++ b/addons/pos_discount/i18n/lv.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/sr.po b/addons/pos_discount/i18n/sr.po new file mode 100644 index 00000000000..9f140bcb3f7 --- /dev/null +++ b/addons/pos_discount/i18n/sr.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_discount/i18n/vi.po b/addons/pos_discount/i18n/vi.po new file mode 100644 index 00000000000..72ae1fd2f1c --- /dev/null +++ b/addons/pos_discount/i18n/vi.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: pos_discount +#. openerp-web +#: code:addons/pos_discount/static/src/xml/discount.xml:5 +#, python-format +msgid "Discount" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_pc:0 +msgid "Discount Percentage" +msgstr "" + +#. module: pos_discount +#: field:pos.config,discount_product_id:0 +msgid "Discount Product" +msgstr "" + +#. module: pos_discount +#: view:pos.config:pos_discount.view_pos_config_form +msgid "Discounts" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_pc:0 +msgid "The discount percentage" +msgstr "" + +#. module: pos_discount +#: help:pos.config,discount_product_id:0 +msgid "The product used to model the discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/gu.po b/addons/pos_restaurant/i18n/gu.po new file mode 100644 index 00000000000..f295012ad24 --- /dev/null +++ b/addons/pos_restaurant/i18n/gu.po @@ -0,0 +1,249 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * pos_restaurant +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-10-14 19:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:44 +#, python-format +msgid "--------------------------------" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form +msgid "" +"

\n" +" Click to add a Restaurant Order Printer.\n" +"

\n" +" Order Printers are used by restaurants and bars to print the\n" +" order updates in the kitchen/bar when the waiter updates the order.\n" +"

\n" +" Each Order Printer has an IP Address that defines the PosBox/Hardware\n" +" Proxy where the printer can be found, and a list of product categories.\n" +" An Order Printer will only print updates for prodcuts belonging to one of\n" +" its categories.\n" +"

\n" +" " +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_printbill:0 +msgid "Allows to print the Bill before payment" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,name:0 +msgid "An internal identification of the printer" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:61 +#, python-format +msgid "Back" +msgstr "" + +#. module: pos_restaurant +#: view:pos.config:pos_restaurant.view_pos_config_form +msgid "Bar & Restaurant" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:6 +#, python-format +msgid "Bill" +msgstr "" + +#. module: pos_restaurant +#: field:pos.config,iface_printbill:0 +msgid "Bill Printing" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:64 +#: field:pos.config,iface_splitbill:0 +#, python-format +msgid "Bill Splitting" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:26 +#, python-format +msgid "CANCELLED" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,create_date:0 +msgid "Created on" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:64 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:113 +#, python-format +msgid "Discounts" +msgstr "" + +#. module: pos_restaurant +#: help:pos.config,iface_splitbill:0 +msgid "Enables Bill Splitting in the Point of Sale" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: pos_restaurant +#: field:restaurant.printer,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:40 +#, python-format +msgid "NEW" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/multiprint.xml:6 +#, python-format +msgid "Order" +msgstr "" + +#. module: pos_restaurant +#: model:ir.actions.act_window,name:pos_restaurant.action_restaurant_printer_form +#: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all +#: field:pos.config,printer_ids:0 +msgid "Order Printers" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer_form +msgid "POS Printer" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,product_categories_ids:0 +msgid "Printed Product Categories" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,name:0 +msgid "Printer Name" +msgstr "" + +#. module: pos_restaurant +#: field:restaurant.printer,proxy_ip:0 +msgid "Proxy IP Address" +msgstr "" + +#. module: pos_restaurant +#: view:restaurant.printer:pos_restaurant.view_restaurant_printer +msgid "Restaurant Order Printers" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:45 +#, python-format +msgid "Served by" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:6 +#, python-format +msgid "Split" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:91 +#, python-format +msgid "Subtotal" +msgstr "petasarvalo" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:104 +#, python-format +msgid "TOTAL" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:29 +#, python-format +msgid "Tel:" +msgstr "" + +#. module: pos_restaurant +#: help:restaurant.printer,proxy_ip:0 +msgid "The IP Address or hostname of the Printer's hardware proxy" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/printbill.xml:32 +#, python-format +msgid "VAT:" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:44 +#, python-format +msgid "With a" +msgstr "" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:36 +#, python-format +msgid "at" +msgstr "એટ" + +#. module: pos_restaurant +#. openerp-web +#: code:addons/pos_restaurant/static/src/xml/splitbill.xml:46 +#, python-format +msgid "discount" +msgstr "" diff --git a/addons/pos_restaurant/i18n/ja.po b/addons/pos_restaurant/i18n/ja.po index 414538f9e24..239fce70780 100644 --- a/addons/pos_restaurant/i18n/ja.po +++ b/addons/pos_restaurant/i18n/ja.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-29 23:56+0000\n" +"PO-Revision-Date: 2016-11-15 05:46+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -73,7 +73,7 @@ msgstr "仕入先請求書" #. module: pos_restaurant #: field:pos.config,iface_printbill:0 msgid "Bill Printing" -msgstr "" +msgstr "請求書印刷" #. module: pos_restaurant #. openerp-web @@ -81,7 +81,7 @@ msgstr "" #: field:pos.config,iface_splitbill:0 #, python-format msgid "Bill Splitting" -msgstr "" +msgstr "請求分割" #. module: pos_restaurant #. openerp-web @@ -117,7 +117,7 @@ msgstr "割引" #. module: pos_restaurant #: help:pos.config,iface_splitbill:0 msgid "Enables Bill Splitting in the Point of Sale" -msgstr "" +msgstr "POSでの請求分割を有効可" #. module: pos_restaurant #: field:restaurant.printer,id:0 diff --git a/addons/procurement/i18n/bs.po b/addons/procurement/i18n/bs.po index cdd653f1c8b..032826f73c9 100644 --- a/addons/procurement/i18n/bs.po +++ b/addons/procurement/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 20:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "Ne može se obrisati nalog naručivanja koji je u statusu %s" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Check Procurement" -msgstr "" +msgstr "Provjeri naručivanje" #. module: procurement #: help:procurement.order,rule_id:0 @@ -104,7 +104,7 @@ msgid "" "Chosen rule for the procurement resolution. Usually chosen by the system but" " can be manually set by the procurement manager to force an unusual " "behavior." -msgstr "" +msgstr "Odabrano pravilo za razrješavanje naručivanja. Obično je odabrano od strane sistema ali se može i ručno postaviti od strane menadžera naručivanja da se forsira neobičnu situaciju naručivanja." #. module: procurement #: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 @@ -114,7 +114,7 @@ msgstr "Kompanija" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard msgid "Compute all procurements in the background." -msgstr "" +msgstr "Izračunaj sva naručivanja u pozadini sistema." #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -188,7 +188,7 @@ msgstr "Fiksno" #. module: procurement #: field:procurement.rule,group_id:0 msgid "Fixed Procurement Group" -msgstr "" +msgstr "Fiksna grupa naručivanja" #. module: procurement #: field:procurement.order,message_follower_ids:0 @@ -209,7 +209,7 @@ msgstr "Grupiši po" #: model:ir.actions.act_window,name:procurement.do_view_procurements #: view:procurement.order:procurement.procurement_form_view msgid "Group's Procurements" -msgstr "" +msgstr "Naručivanja grupa" #. module: procurement #: help:procurement.order,message_summary:0 @@ -232,7 +232,7 @@ msgstr "Ako je označeno, nove poruke će zahtjevati vašu pažnju." #. module: procurement #: help:procurement.rule,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Ako nije zakačeno, dozvoliti će vam da sakrijete pravilo bez da ga uklanjate." #. module: procurement #: code:addons/procurement/procurement.py:155 @@ -272,7 +272,7 @@ msgstr "Kasni" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Leave Empty" -msgstr "" +msgstr "Ostavi prazno" #. module: procurement #: view:res.company:procurement.mrp_company @@ -298,7 +298,7 @@ msgstr "Naziv" #: code:addons/procurement/procurement.py:212 #, python-format msgid "No rule matching this procurement" -msgstr "" +msgstr "Nijedno pravilo ne odgovara ovom naručivanju" #. module: procurement #: selection:procurement.order,priority:0 @@ -341,7 +341,7 @@ msgstr "Izuzetak u naručivanju" #. module: procurement #: field:procurement.order,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Grupa naručivanja" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view @@ -356,17 +356,17 @@ msgstr "Nalozi naručivanja" #. module: procurement #: model:ir.model,name:procurement.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Rekvizicija naručivanja" #. module: procurement #: model:ir.model,name:procurement.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: procurement #: view:procurement.group:procurement.procurement_group_form_view msgid "Procurement group" -msgstr "" +msgstr "Grupa naručivanja" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter @@ -399,17 +399,17 @@ msgstr "Jedinica prodaje proizvoda" #. module: procurement #: selection:procurement.rule,group_propagation_option:0 msgid "Propagate" -msgstr "" +msgstr "Proslijedi" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form msgid "Propagation Options" -msgstr "" +msgstr "Opcije prosljeđivanja" #. module: procurement #: field:procurement.rule,group_propagation_option:0 msgid "Propagation of Procurement Group" -msgstr "" +msgstr "Prosljeđivanje grupe naručivanja" #. module: procurement #: view:procurement.rule:procurement.view_procurement_rule_form @@ -429,7 +429,7 @@ msgstr "Količina" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Reconfirm Procurement" -msgstr "" +msgstr "Ponovno potvrdi naručivanje" #. module: procurement #: field:procurement.group,name:0 @@ -472,7 +472,7 @@ msgstr "Zakazani datum" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter msgid "Scheduled Month" -msgstr "" +msgstr "Zakazani mijesec" #. module: procurement #: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard @@ -482,7 +482,7 @@ msgstr "Parametri planera" #. module: procurement #: view:procurement.order:procurement.procurement_form_view msgid "Scheduling" -msgstr "" +msgstr "Zakazivanje" #. module: procurement #: view:procurement.order:procurement.view_procurement_filter @@ -513,7 +513,7 @@ msgstr "Rezime" #. module: procurement #: help:procurement.rule,name:0 msgid "This field will fill the packing origin and the name of its moves" -msgstr "" +msgstr "Ovo polje će popuniti izvor pakovanja i naziv njegovih kretanja" #. module: procurement #: view:procurement.order:procurement.procurement_tree_view diff --git a/addons/procurement_jit/i18n/af.po b/addons/procurement_jit/i18n/af.po new file mode 100644 index 00000000000..24fe6534f9f --- /dev/null +++ b/addons/procurement_jit/i18n/af.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/es_PE.po b/addons/procurement_jit/i18n/es_PE.po new file mode 100644 index 00000000000..da943e5d7af --- /dev/null +++ b/addons/procurement_jit/i18n/es_PE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "Requerimiento" diff --git a/addons/procurement_jit/i18n/fr_CA.po b/addons/procurement_jit/i18n/fr_CA.po new file mode 100644 index 00000000000..f00d5ba4386 --- /dev/null +++ b/addons/procurement_jit/i18n/fr_CA.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/gu.po b/addons/procurement_jit/i18n/gu.po new file mode 100644 index 00000000000..e24f64a81d7 --- /dev/null +++ b/addons/procurement_jit/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/hi.po b/addons/procurement_jit/i18n/hi.po new file mode 100644 index 00000000000..f64dbb2bb08 --- /dev/null +++ b/addons/procurement_jit/i18n/hi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/procurement_jit/i18n/ka.po b/addons/procurement_jit/i18n/ka.po new file mode 100644 index 00000000000..d6195e8dd02 --- /dev/null +++ b/addons/procurement_jit/i18n/ka.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement_jit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: procurement_jit +#: model:ir.model,name:procurement_jit.model_procurement_order +msgid "Procurement" +msgstr "" diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po index b5eb593a511..1c0c21ebe69 100644 --- a/addons/product/i18n/bs.po +++ b/addons/product/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-11-11 15:40+0000\n" +"PO-Revision-Date: 2016-11-19 19:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "%s (kopija)" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_1 msgid "16 GB" -msgstr "" +msgstr "16 GB" #. module: product #: model:product.template,description_sale:product.product_product_3_product_template @@ -41,7 +41,7 @@ msgid "" "Processor AMD 8-Core\n" "512MB RAM\n" "HDD SH-1" -msgstr "" +msgstr "17\" LCD Monitor\nProcessor AMD 8-Core\n512MB RAM\nHDD SH-1" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -50,7 +50,7 @@ msgid "" "4GB RAM\n" "Standard-1294P Processor\n" "QWERTY keyboard" -msgstr "" +msgstr "17\" Monitor\n4GB RAM\nStandard-1294P Processor\nQWERTY keyboard" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -64,7 +64,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_5 msgid "2.4 GHz" -msgstr "" +msgstr "2.4 GHz" #. module: product #: model:product.template,description_sale:product.product_product_8_product_template @@ -80,7 +80,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_2 msgid "32 GB" -msgstr "" +msgstr "32 GB" #. module: product #: model:product.template,description_sale:product.product_product_4_product_template @@ -91,7 +91,7 @@ msgid "" "7.9‑inch (diagonal) LED-backlit, 128Gb\n" "Dual-core A5 with quad-core graphics\n" "FaceTime HD Camera, 1.2 MP Photos" -msgstr "" +msgstr "7.9‑inch (diagonal) LED-backlit, 128Gb\nDual-core A5 with quad-core graphics\nFaceTime HD Camera, 1.2 MP Photos" #. module: product #: view:product.template:product.product_template_only_form_view diff --git a/addons/product/i18n/fr_CA.po b/addons/product/i18n/fr_CA.po new file mode 100644 index 00000000000..abf51113230 --- /dev/null +++ b/addons/product/i18n/fr_CA.po @@ -0,0 +1,3391 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-19 02:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product +#: field:product.template,product_variant_count:0 +msgid "# of Product Variants" +msgstr "" + +#. module: product +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 +#, python-format +msgid "%s (copy)" +msgstr "%s (copie)" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_1 +msgid "16 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_5 +msgid "2.4 GHz" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_8_product_template +msgid "" +"2.7GHz quad-core Intel Core i5\n" +" Turbo Boost up to 3.2GHz\n" +" 8GB (two 4GB) memory\n" +" 1TB hard drive1\n" +" Intel Iris Pro graphics\n" +" " +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_2 +msgid "32 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +#: model:product.template,description_sale:product.product_product_4b_product_template +#: model:product.template,description_sale:product.product_product_4c_product_template +#: model:product.template,description_sale:product.product_product_4d_product_template +msgid "" +"7.9‑inch (diagonal) LED-backlit, 128Gb\n" +"Dual-core A5 with quad-core graphics\n" +"FaceTime HD Camera, 1.2 MP Photos" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

\n" +" The incredibly thin Apple Wireless Keyboard uses Bluetooth technology,\n" +" which makes it compatible with iPad. And you’re free to type wherever\n" +" you like — with the keyboard in front of your iPad or on your lap.\n" +"

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

\n" +" Click to add a new Logistic Unit\n" +"

\n" +" The logistic unit defines the container used for the package. \n" +" It has a type (e.g. pallet, box, ...) and you can specify its \n" +" size. \n" +"

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

\n" +" Click to add a new unit of measure category.\n" +"

\n" +" Units of measure belonging to the same category can be\n" +" converted between each others. For example, in the category\n" +" 'Time', you will have the following units of measure:\n" +" Hours, Days.\n" +"

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

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

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

\n" +" Click to add a pricelist version.\n" +"

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

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

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the purchase price. The default price list has only one rule; use\n" +" the cost price defined on the product form, so that you do not have to\n" +" worry about supplier pricelists if you have very simple needs.\n" +"

\n" +" But you can also import complex price lists form your supplier\n" +" that may depends on the quantities ordered or the current\n" +" promotions.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the sales price of the products.\n" +"

\n" +" Price lists may have several versions (2010, 2011, Promotion of\n" +" February 2010, etc.) and each version may have several rules.\n" +" (e.g. the customer price of a product category will be based on\n" +" the supplier price multiplied by 1.80).\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +#: model:ir.actions.act_window,help:product.product_variant_action +msgid "" +"

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

\n" +" You must define a product for everything you buy or sell,\n" +" whether it's a physical product, a consumable or service.\n" +"

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

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

\n" +" You must define a product for everything you sell, whether it's\n" +" a physical product, a consumable or a service you offer to\n" +" customers.\n" +"

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

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

\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" +" this category or to a child of this category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Design. The thinnest iPod ever.

\n" +"

\n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

\n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

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

Music. It's what beats inside.

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

How to get your groove on.

\n" +"

\n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

\n" +"

Genius. Your own personal DJ.

\n" +"

\n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

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

Playlists. The perfect mix for every mood.

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

Sync to your heart’s content.

\n" +"

\n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

\n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

\n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

\n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

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

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

\n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

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

\n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

\n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

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

Key Features

\n" +"

\n" +" 75 percent less reflection.\n" +"

\n" +"

\n" +" Individually calibrated for true-to-life color.\n" +"

\n" +"

\n" +" More energy efficient.\n" +"

\n" +"

\n" +" Friendly to the environment.\n" +"

\n" +"

\n" +" Highly rated designs.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There's less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

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

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

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

Over 375,000 apps.

\n" +"

If it's made for iPad, it's made for iPad mini.

\n" +"

\n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

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

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

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

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

\n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

\n" +" And because it’s so easy to use, it’s easy to love.\n" +"

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

The full iPad experience.

\n" +"

There is less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Bose Mini Bluetooth Speaker.

\n" +"

\n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

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

Characteristics

\n" +"
\n" +"
\n" +"
    \n" +"
  • Sleek, compact design
    • \n" +"
  • Efficient, high-quality audio
    • \n" +"
  • Remote control for power, volume, track seek
    • \n" +"
  • Auxiliary input for portable devices
    • \n" +"
  • Universal iPod docking station fits most iPod/iPhone models
    • \n" +"
  • Charges iPod/iPhone
    • \n" +"
  • Volume control on main system
    • \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Plays where you play

\n" +"

\n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

\n" +"

\n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

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

Bluetooth connectivity

\n" +"

\n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

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

More features.

\n" +"

\n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

\n" +"

\n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

\n" +"

\n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

\n" +"

\n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

\n" +"

\n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Two is better than one.

\n" +"

\n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

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

Hear, hear.

\n" +"

\n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

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

Keep it clean.

\n" +"

\n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: help:product.template,description_sale:0 +msgid "" +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " +"Customer Invoice/Refund" +msgstr "" + +#. module: product +#: help:product.template,description_purchase:0 +msgid "" +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " +"Supplier Invoice/Refund." +msgstr "" + +#. module: product +#: help:product.template,description:0 +msgid "" +"A precise description of the Product, used only for internal information " +"purposes." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 +msgid "Active" +msgstr "Actif" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All" +msgstr "Tout" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: model:product.category,name:product.accessories +msgid "Apple Accessories" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "Apple In-Ear Headphones" +msgstr "" + +#. module: product +#: model:product.category,name:product.apple +msgid "Apple Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "Apple Wireless Keyboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.attribute.line,attribute_id:0 +#: field:product.attribute.value,attribute_id:0 +msgid "Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_extra:0 +msgid "Attribute Price Extra" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_ids:0 +msgid "Attribute Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_action +#: model:ir.ui.menu,name:product.menu_variants_action +msgid "Attribute Values" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.attribute_action +#: model:ir.ui.menu,name:product.menu_attribute_action +#: field:product.product,attribute_value_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Big-sized image" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +msgid "Bigger Ratio" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_4 +msgid "Black" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5b_product_template +msgid "Bose Mini Bluetooth Speaker" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_5b_product_template +msgid "Bose's smallest portable Bluetooth speaker" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "Boîte" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Cancel" +msgstr "Annuler" + +#. module: product +#: code:addons/product/product.py:214 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.case +msgid "Case" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Category" +msgstr "" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "Code" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_2 +msgid "Color" +msgstr "" + +#. module: product +#: field:product.template,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_6_product_template +msgid "" +"Color: White\n" +"Capacity: 16GB\n" +"Connectivity: Wifi\n" +"Beautiful 7.9-inch display\n" +"Over 375,000 apps3\n" +"Ultrafast wireless\n" +"iOS7\n" +" " +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 +msgid "Company" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_8 +#: model:product.public.category,name:product.Components +msgid "Components" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Computer_all_in_one +msgid "Computer all-in-one" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +#: model:product.public.category,name:product.computers +#: model:product.public.category,name:product.sub_computers +msgid "Computers" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Configurations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Consumable products" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product template used for standard stock valuation in " +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_uid:0 +#: field:product.attribute,create_uid:0 +#: field:product.attribute.line,create_uid:0 +#: field:product.attribute.price,create_uid:0 +#: field:product.attribute.value,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 +#: field:product.price.history,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 +#: field:product.pricelist,create_uid:0 +#: field:product.pricelist.item,create_uid:0 +#: field:product.pricelist.type,create_uid:0 +#: field:product.pricelist.version,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: product +#: field:pricelist.partnerinfo,create_date:0 +#: field:product.attribute,create_date:0 +#: field:product.attribute.line,create_date:0 +#: field:product.attribute.price,create_date:0 +#: field:product.attribute.value,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 +#: field:product.price.history,create_date:0 +#: field:product.price.type,create_date:0 +#: field:product.price_list,create_date:0 +#: field:product.pricelist,create_date:0 +#: field:product.pricelist.item,create_date:0 +#: field:product.pricelist.type,create_date:0 +#: field:product.pricelist.version,create_date:0 +#: field:product.product,create_date:0 +#: field:product.supplierinfo,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist +msgid "Currency" +msgstr "Devise" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +#: model:product.template,description:product.product_product_5b_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.product,message_last_post:0 +#: help:product.template,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "Jour(s)" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist +msgid "Description" +msgstr "Description" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: help:product.attribute.value,sequence:0 +msgid "Determine the display order" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.devices +msgid "Devices" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 field:product.template,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: field:product.ul,weight:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.External_Hard_Drive +msgid "External Hard Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: field:product.product,message_follower_ids:0 +#: field:product.template,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_7_product_template +msgid "" +"Frequency: 5Hz to 21kHz\n" +"Impedance: 23 ohms\n" +"Sensitivity: 109 dB SPL/mW\n" +"Drivers: two-way balanced armature\n" +"Cable length: 1065 mm\n" +"Weight: 0.4 ounce\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: help:product.template,packaging_ids:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.graphics_card +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.HDD +msgid "Hard Drive" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Headset +msgid "Headset" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: field:product.ul,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_11_product_template +#: model:product.template,description_sale:product.product_product_11b_product_template +msgid "" +"Height: 3.01 inches\n" +"Width: 1.56 inches\n" +"Depth: 0.21 inch\n" +"Weight: 1.1 ounces" +msgstr "" + +#. module: product +#: field:product.price.history,datetime:0 +msgid "Historization Time" +msgstr "" + +#. module: product +#: field:product.price.history,cost:0 +msgid "Historized Cost" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +#: help:product.template,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Gère l'historique de la Discussion (nombre de messages, ...). Cet historique est au format HTML pour permettre son utilisation dans la vue Kanban" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: product +#: help:product.product,message_unread:0 +#: help:product.template,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: help:product.product,active:0 help:product.template,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: model:product.category,name:product.imac +msgid "Imac" +msgstr "" + +#. module: product +#: field:product.template,image:0 +msgid "Image" +msgstr "" + +#. module: product +#: help:product.product,image:0 +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Image of the product variant (Medium-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Image of the product variant (Small-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Information" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "Integrity Error!" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Internal Category" +msgstr "" + +#. module: product +#: field:product.product,code:0 field:product.product,default_code:0 +#: field:product.template,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Inventory" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipad +msgid "Ipad" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipod +msgid "Ipod" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +#: field:product.template,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "" + +#. module: product +#: view:product.pricelist.version:product.product_pricelist_version_form_view +msgid "Item List" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Keyboard_Mouse +msgid "Keyboard / Mouse" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.laptops +msgid "Laptops" +msgstr "" + +#. module: product +#: field:product.product,message_last_post:0 +#: field:product.template,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 +#: field:product.attribute.line,write_uid:0 +#: field:product.attribute.price,write_uid:0 +#: field:product.attribute.value,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 +#: field:product.price.history,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 +#: field:product.pricelist,write_uid:0 +#: field:product.pricelist.item,write_uid:0 +#: field:product.pricelist.type,write_uid:0 +#: field:product.pricelist.version,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: product +#: field:pricelist.partnerinfo,write_date:0 +#: field:product.attribute,write_date:0 +#: field:product.attribute.line,write_date:0 +#: field:product.attribute.price,write_date:0 +#: field:product.attribute.value,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 +#: field:product.price.history,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 +#: field:product.pricelist,write_date:0 +#: field:product.pricelist.item,write_date:0 +#: field:product.pricelist.type,write_date:0 +#: field:product.pricelist.version,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"receipt of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: field:product.ul,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "List of Variants" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Logistic Unit" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:product.product_ul_form_view +#: view:product.ul:product.product_ul_tree +msgid "Logistic Units" +msgstr "" + +#. module: product +#: field:product.template,packaging_ids:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Max. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 field:product.template,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_1 +#: model:product.public.category,name:product.Memory +msgid "Memory" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 field:product.template,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: product +#: help:product.product,message_ids:0 help:product.template,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et des communications" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Modem_Router +msgid "Modem & Router" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.motherboard +msgid "Motherboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 +msgid "Name" +msgstr "Nom" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.network +msgid "Network" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "New Price =" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "" + +#. module: product +#: selection:product.category,type:0 selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Other Info" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:432 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand) " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Package Logistic Unit" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_packaging +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +#: view:product.packaging:product.product_packaging_tree_view +#: view:product.packaging:product.product_packaging_tree_view_product +#: view:product.template:product.product_template_form_view +msgid "Packaging" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "Palette" + +#. module: product +#: field:product.packaging,ul_container:0 +msgid "Pallet Logistic Unit" +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Palletization" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Pen_Drive +msgid "Pen Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.product,price:0 field:product.template,price:0 +msgid "Price" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Price Computation" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + +#. module: product +#: field:product.attribute.price,price_extra:0 +msgid "Price Extra" +msgstr "" + +#. module: product +#: help:product.attribute.value,price_extra:0 +msgid "" +"Price Extra: Extra price for the variant with this attribute value on sale " +"price. eg. 200 price extra, 1000 + 200 = 1200." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:product.view_product_price_list +#: field:product.pricelist.version,pricelist_id:0 +#: view:website:product.report_pricelist +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: view:website:product.report_pricelist +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: view:product.product:product.product_kanban_view +#: view:product.template:product.product_template_kanban_view +msgid "Price:" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.action_report_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: field:product.template,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist.version:product.product_pricelist_version_form_view +#: view:product.pricelist.version:product.product_pricelist_version_tree_view +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Print" +msgstr "Imprimer" + +#. module: product +#: view:website:product.report_pricelist +msgid "Print date" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.printer +msgid "Printer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.processor +msgid "Processor" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Procurements" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: field:product.packaging,product_tmpl_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:product.product_search_form_view +#: view:product.template:product.product_template_form_view +#: view:product.template:product.product_template_search_view +#: view:product.template:product.product_template_tree_view +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "Produit" + +#. module: product +#: model:ir.model,name:product.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.line,value_ids:0 +#: field:product.attribute.price,value_id:0 +msgid "Product Attribute Value" +msgstr "" + +#. module: product +#: field:product.template,attribute_line_ids:0 +msgid "Product Attributes" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:product.product_category_form_view +#: view:product.category:product.product_category_list_view +#: view:product.category:product.product_category_search_view +#: view:product.category:product.product_category_tree_view +msgid "Product Categories" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.prod_config_main +msgid "Product Categories & Attributes" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 +msgid "Product Category" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Product Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.attribute.line,product_tmpl_id:0 +#: field:product.attribute.price,product_tmpl_id:0 +#: field:product.price.history,product_template_id:0 +#: field:product.pricelist.item,product_tmpl_id:0 +#: view:product.product:product.product_search_form_view +#: field:product.product,product_tmpl_id:0 +#: field:product.supplierinfo,product_tmpl_id:0 +#: view:product.template:product.product_template_only_form_view +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: product +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:product.product_normal_form_view +#: view:product.template:product.product_template_search_view +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.actions.act_window,name:product.product_variant_action +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:product.product_product_tree_view +msgid "Product Variants" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action +#: model:ir.ui.menu,name:product.menu_product_template_action +#: field:product.template,product_variant_ids:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +#: view:product.pricelist.item:product.product_pricelist_item_tree_view +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist:product.product_pricelist_view_tree +msgid "Products Price List" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.price.type:product.product_price_type_view +msgid "Products Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: code:addons/product/product.py:841 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 field:product.template,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Purchase" +msgstr "" + +#. module: product +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sales" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Sales & Purchases" +msgstr "Achats et ventes" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Screen +msgid "Screen" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: product +#: model:product.public.category,name:product.server +msgid "Server" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: model:product.public.category,name:product.services +#: view:product.template:product.product_template_search_view +msgid "Services" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.product,image_small:0 field:product.template,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +#: model:product.public.category,name:product.Software +msgid "Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Speakers +msgid "Speakers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Specify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,state:0 +msgid "Status" +msgstr "Statut" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +#: field:product.template,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: product +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: view:product.supplierinfo:product.product_supplierinfo_tree_view +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:433 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Switch +msgid "Switch" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "Nom modèle" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: help:product.ul,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: help:product.ul,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "" +"The operation cannot be completed:\n" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_9_product_template +msgid "" +"The sleek aluminium Apple Wireless Keyboard.\n" +" " +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: help:product.ul,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: sql_constraint:product.attribute.value:0 +msgid "This attribute value already exists !" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: help:product.product,image_variant:0 +msgid "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "" + +#. module: product +#: help:product.template,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the receipts for this product and for the default supplier. It is used " +"by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.ul,type:0 field:product.uom,uom_type:0 +msgid "Type" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,uom_id:0 field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:product.product_uom_form_view +#: view:product.uom:product.product_uom_tree_view +msgid "Units of Measure" +msgstr "" + +#. module: product +#: view:product.uom.categ:product.product_uom_categ_form_view +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +#: field:product.template,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: field:product.attribute.value,name:0 +msgid "Value" +msgstr "" + +#. module: product +#: field:product.attribute,value_ids:0 +msgid "Values" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Extra Price" +msgstr "" + +#. module: product +#: field:product.product,image_variant:0 +msgid "Variant Image" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Variant Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_template_action +#: view:product.attribute:product.attribute_tree_view +#: view:product.attribute.value:product.variants_template_tree_view +#: view:product.attribute.value:product.variants_tree_view +msgid "Variant Values" +msgstr "" + +#. module: product +#: field:product.attribute.value,product_ids:0 +#: view:product.template:product.product_template_kanban_view +#: view:product.template:product.product_template_only_form_view +msgid "Variants" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.video_acquisition +msgid "Video Acquisition" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "Avertissement" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Weights" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_3 +msgid "White" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_3 +msgid "Wi-Fi" +msgstr "" + +#. module: product +#: field:product.ul,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_floz +msgid "fl oz" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_foot +msgid "foot(ft)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gal +msgid "gal(s)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "iMac" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "iPad Mini" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +#: model:product.template,name:product.product_product_4b_product_template +#: model:product.template,name:product.product_product_4c_product_template +#: model:product.template,name:product.product_product_4d_product_template +msgid "iPad Retina Display" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +#: model:product.template,name:product.product_product_11b_product_template +msgid "iPod" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_inch +msgid "inch(es)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_lb +msgid "lb(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_mile +msgid "mile(s)" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "months" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "ou" + +#. module: product +#: model:product.uom,name:product.product_uom_oz +msgid "oz(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_qt +msgid "qt" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: product +#: field:product.price.history,company_id:0 +msgid "unknown" +msgstr "inconnu" diff --git a/addons/product/i18n/gu.po b/addons/product/i18n/gu.po new file mode 100644 index 00000000000..1c28380d1f6 --- /dev/null +++ b/addons/product/i18n/gu.po @@ -0,0 +1,3391 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product +#: field:product.template,product_variant_count:0 +msgid "# of Product Variants" +msgstr "" + +#. module: product +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_1 +msgid "16 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_5 +msgid "2.4 GHz" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_8_product_template +msgid "" +"2.7GHz quad-core Intel Core i5\n" +" Turbo Boost up to 3.2GHz\n" +" 8GB (two 4GB) memory\n" +" 1TB hard drive1\n" +" Intel Iris Pro graphics\n" +" " +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_2 +msgid "32 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +#: model:product.template,description_sale:product.product_product_4b_product_template +#: model:product.template,description_sale:product.product_product_4c_product_template +#: model:product.template,description_sale:product.product_product_4d_product_template +msgid "" +"7.9‑inch (diagonal) LED-backlit, 128Gb\n" +"Dual-core A5 with quad-core graphics\n" +"FaceTime HD Camera, 1.2 MP Photos" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

\n" +" The incredibly thin Apple Wireless Keyboard uses Bluetooth technology,\n" +" which makes it compatible with iPad. And you’re free to type wherever\n" +" you like — with the keyboard in front of your iPad or on your lap.\n" +"

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

\n" +" Click to add a new Logistic Unit\n" +"

\n" +" The logistic unit defines the container used for the package. \n" +" It has a type (e.g. pallet, box, ...) and you can specify its \n" +" size. \n" +"

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

\n" +" Click to add a new unit of measure category.\n" +"

\n" +" Units of measure belonging to the same category can be\n" +" converted between each others. For example, in the category\n" +" 'Time', you will have the following units of measure:\n" +" Hours, Days.\n" +"

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

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

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

\n" +" Click to add a pricelist version.\n" +"

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

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

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the purchase price. The default price list has only one rule; use\n" +" the cost price defined on the product form, so that you do not have to\n" +" worry about supplier pricelists if you have very simple needs.\n" +"

\n" +" But you can also import complex price lists form your supplier\n" +" that may depends on the quantities ordered or the current\n" +" promotions.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the sales price of the products.\n" +"

\n" +" Price lists may have several versions (2010, 2011, Promotion of\n" +" February 2010, etc.) and each version may have several rules.\n" +" (e.g. the customer price of a product category will be based on\n" +" the supplier price multiplied by 1.80).\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +#: model:ir.actions.act_window,help:product.product_variant_action +msgid "" +"

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

\n" +" You must define a product for everything you buy or sell,\n" +" whether it's a physical product, a consumable or service.\n" +"

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

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

\n" +" You must define a product for everything you sell, whether it's\n" +" a physical product, a consumable or a service you offer to\n" +" customers.\n" +"

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

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

\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" +" this category or to a child of this category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Design. The thinnest iPod ever.

\n" +"

\n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

\n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

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

Music. It's what beats inside.

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

How to get your groove on.

\n" +"

\n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

\n" +"

Genius. Your own personal DJ.

\n" +"

\n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

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

Playlists. The perfect mix for every mood.

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

Sync to your heart’s content.

\n" +"

\n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

\n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

\n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

\n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

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

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

\n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

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

\n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

\n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

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

Key Features

\n" +"

\n" +" 75 percent less reflection.\n" +"

\n" +"

\n" +" Individually calibrated for true-to-life color.\n" +"

\n" +"

\n" +" More energy efficient.\n" +"

\n" +"

\n" +" Friendly to the environment.\n" +"

\n" +"

\n" +" Highly rated designs.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There's less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

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

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

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

Over 375,000 apps.

\n" +"

If it's made for iPad, it's made for iPad mini.

\n" +"

\n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

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

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

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

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

\n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

\n" +" And because it’s so easy to use, it’s easy to love.\n" +"

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

The full iPad experience.

\n" +"

There is less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Bose Mini Bluetooth Speaker.

\n" +"

\n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

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

Characteristics

\n" +"
\n" +"
\n" +"
    \n" +"
  • Sleek, compact design
    • \n" +"
  • Efficient, high-quality audio
    • \n" +"
  • Remote control for power, volume, track seek
    • \n" +"
  • Auxiliary input for portable devices
    • \n" +"
  • Universal iPod docking station fits most iPod/iPhone models
    • \n" +"
  • Charges iPod/iPhone
    • \n" +"
  • Volume control on main system
    • \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Plays where you play

\n" +"

\n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

\n" +"

\n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

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

Bluetooth connectivity

\n" +"

\n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

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

More features.

\n" +"

\n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

\n" +"

\n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

\n" +"

\n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

\n" +"

\n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

\n" +"

\n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Two is better than one.

\n" +"

\n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

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

Hear, hear.

\n" +"

\n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

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

Keep it clean.

\n" +"

\n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: help:product.template,description_sale:0 +msgid "" +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " +"Customer Invoice/Refund" +msgstr "" + +#. module: product +#: help:product.template,description_purchase:0 +msgid "" +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " +"Supplier Invoice/Refund." +msgstr "" + +#. module: product +#: help:product.template,description:0 +msgid "" +"A precise description of the Product, used only for internal information " +"purposes." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All" +msgstr "બધા" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: model:product.category,name:product.accessories +msgid "Apple Accessories" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "Apple In-Ear Headphones" +msgstr "" + +#. module: product +#: model:product.category,name:product.apple +msgid "Apple Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "Apple Wireless Keyboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.attribute.line,attribute_id:0 +#: field:product.attribute.value,attribute_id:0 +msgid "Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_extra:0 +msgid "Attribute Price Extra" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_ids:0 +msgid "Attribute Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_action +#: model:ir.ui.menu,name:product.menu_variants_action +msgid "Attribute Values" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.attribute_action +#: model:ir.ui.menu,name:product.menu_attribute_action +#: field:product.product,attribute_value_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Big-sized image" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +msgid "Bigger Ratio" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_4 +msgid "Black" +msgstr "કાળો" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5b_product_template +msgid "Bose Mini Bluetooth Speaker" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_5b_product_template +msgid "Bose's smallest portable Bluetooth speaker" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Cancel" +msgstr "રદ કરો" + +#. module: product +#: code:addons/product/product.py:214 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.case +msgid "Case" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Category" +msgstr "શ્રેણી" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "વંશજ વર્ગ(શ્રેણી)" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_2 +msgid "Color" +msgstr "રંગ" + +#. module: product +#: field:product.template,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_6_product_template +msgid "" +"Color: White\n" +"Capacity: 16GB\n" +"Connectivity: Wifi\n" +"Beautiful 7.9-inch display\n" +"Over 375,000 apps3\n" +"Ultrafast wireless\n" +"iOS7\n" +" " +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: product +#: model:product.category,name:product.product_category_8 +#: model:product.public.category,name:product.Components +msgid "Components" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Computer_all_in_one +msgid "Computer all-in-one" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +#: model:product.public.category,name:product.computers +#: model:product.public.category,name:product.sub_computers +msgid "Computers" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Configurations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Consumable products" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product template used for standard stock valuation in " +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_uid:0 +#: field:product.attribute,create_uid:0 +#: field:product.attribute.line,create_uid:0 +#: field:product.attribute.price,create_uid:0 +#: field:product.attribute.value,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 +#: field:product.price.history,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 +#: field:product.pricelist,create_uid:0 +#: field:product.pricelist.item,create_uid:0 +#: field:product.pricelist.type,create_uid:0 +#: field:product.pricelist.version,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_date:0 +#: field:product.attribute,create_date:0 +#: field:product.attribute.line,create_date:0 +#: field:product.attribute.price,create_date:0 +#: field:product.attribute.value,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 +#: field:product.price.history,create_date:0 +#: field:product.price.type,create_date:0 +#: field:product.price_list,create_date:0 +#: field:product.pricelist,create_date:0 +#: field:product.pricelist.item,create_date:0 +#: field:product.pricelist.type,create_date:0 +#: field:product.pricelist.version,create_date:0 +#: field:product.product,create_date:0 +#: field:product.supplierinfo,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 +msgid "Created on" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist +msgid "Currency" +msgstr "ચલણ" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +#: model:product.template,description:product.product_product_5b_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.product,message_last_post:0 +#: help:product.template,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist +msgid "Description" +msgstr "વર્ણન" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: help:product.attribute.value,sequence:0 +msgid "Determine the display order" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.devices +msgid "Devices" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 field:product.template,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: field:product.ul,weight:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.External_Hard_Drive +msgid "External Hard Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "ચોક્કસ" + +#. module: product +#: field:product.product,message_follower_ids:0 +#: field:product.template,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_7_product_template +msgid "" +"Frequency: 5Hz to 21kHz\n" +"Impedance: 23 ohms\n" +"Sensitivity: 109 dB SPL/mW\n" +"Drivers: two-way balanced armature\n" +"Cable length: 1065 mm\n" +"Weight: 0.4 ounce\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: help:product.template,packaging_ids:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.graphics_card +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.HDD +msgid "Hard Drive" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Headset +msgid "Headset" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: field:product.ul,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_11_product_template +#: model:product.template,description_sale:product.product_product_11b_product_template +msgid "" +"Height: 3.01 inches\n" +"Width: 1.56 inches\n" +"Depth: 0.21 inch\n" +"Weight: 1.1 ounces" +msgstr "" + +#. module: product +#: field:product.price.history,datetime:0 +msgid "Historization Time" +msgstr "" + +#. module: product +#: field:product.price.history,cost:0 +msgid "Historized Cost" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +#: help:product.template,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: product +#: help:product.product,message_unread:0 +#: help:product.template,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: help:product.product,active:0 help:product.template,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: model:product.category,name:product.imac +msgid "Imac" +msgstr "" + +#. module: product +#: field:product.template,image:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: product +#: help:product.product,image:0 +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Image of the product variant (Medium-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Image of the product variant (Small-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Information" +msgstr "માહિતી" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "Integrity Error!" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Internal Category" +msgstr "" + +#. module: product +#: field:product.product,code:0 field:product.product,default_code:0 +#: field:product.template,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Inventory" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipad +msgid "Ipad" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipod +msgid "Ipod" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +#: field:product.template,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "" + +#. module: product +#: view:product.pricelist.version:product.product_pricelist_version_form_view +msgid "Item List" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Keyboard_Mouse +msgid "Keyboard / Mouse" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.laptops +msgid "Laptops" +msgstr "" + +#. module: product +#: field:product.product,message_last_post:0 +#: field:product.template,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 +#: field:product.attribute.line,write_uid:0 +#: field:product.attribute.price,write_uid:0 +#: field:product.attribute.value,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 +#: field:product.price.history,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 +#: field:product.pricelist,write_uid:0 +#: field:product.pricelist.item,write_uid:0 +#: field:product.pricelist.type,write_uid:0 +#: field:product.pricelist.version,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,write_date:0 +#: field:product.attribute,write_date:0 +#: field:product.attribute.line,write_date:0 +#: field:product.attribute.price,write_date:0 +#: field:product.attribute.value,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 +#: field:product.price.history,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 +#: field:product.pricelist,write_date:0 +#: field:product.pricelist.item,write_date:0 +#: field:product.pricelist.type,write_date:0 +#: field:product.pricelist.version,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"receipt of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: field:product.ul,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "List of Variants" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Logistic Unit" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:product.product_ul_form_view +#: view:product.ul:product.product_ul_tree +msgid "Logistic Units" +msgstr "" + +#. module: product +#: field:product.template,packaging_ids:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Max. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 field:product.template,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_1 +#: model:product.public.category,name:product.Memory +msgid "Memory" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 field:product.template,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: product +#: help:product.product,message_ids:0 help:product.template,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Modem_Router +msgid "Modem & Router" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.motherboard +msgid "Motherboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 +msgid "Name" +msgstr "નામ" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.network +msgid "Network" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "New Price =" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "" + +#. module: product +#: selection:product.category,type:0 selection:product.template,state:0 +msgid "Normal" +msgstr "સામાન્ય" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Other Info" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:432 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand) " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Package Logistic Unit" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_packaging +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +#: view:product.packaging:product.product_packaging_tree_view +#: view:product.packaging:product.product_packaging_tree_view_product +#: view:product.template:product.product_template_form_view +msgid "Packaging" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_container:0 +msgid "Pallet Logistic Unit" +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Palletization" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Pen_Drive +msgid "Pen Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.product,price:0 field:product.template,price:0 +msgid "Price" +msgstr "કિંમત" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Price Computation" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + +#. module: product +#: field:product.attribute.price,price_extra:0 +msgid "Price Extra" +msgstr "" + +#. module: product +#: help:product.attribute.value,price_extra:0 +msgid "" +"Price Extra: Extra price for the variant with this attribute value on sale " +"price. eg. 200 price extra, 1000 + 200 = 1200." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:product.view_product_price_list +#: field:product.pricelist.version,pricelist_id:0 +#: view:website:product.report_pricelist +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: view:website:product.report_pricelist +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: view:product.product:product.product_kanban_view +#: view:product.template:product.product_template_kanban_view +msgid "Price:" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.action_report_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: field:product.template,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist.version:product.product_pricelist_version_form_view +#: view:product.pricelist.version:product.product_pricelist_version_tree_view +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Print" +msgstr "છાપો" + +#. module: product +#: view:website:product.report_pricelist +msgid "Print date" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.printer +msgid "Printer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.processor +msgid "Processor" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Procurements" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: field:product.packaging,product_tmpl_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:product.product_search_form_view +#: view:product.template:product.product_template_form_view +#: view:product.template:product.product_template_search_view +#: view:product.template:product.product_template_tree_view +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: product +#: model:ir.model,name:product.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.line,value_ids:0 +#: field:product.attribute.price,value_id:0 +msgid "Product Attribute Value" +msgstr "" + +#. module: product +#: field:product.template,attribute_line_ids:0 +msgid "Product Attributes" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:product.product_category_form_view +#: view:product.category:product.product_category_list_view +#: view:product.category:product.product_category_search_view +#: view:product.category:product.product_category_tree_view +msgid "Product Categories" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.prod_config_main +msgid "Product Categories & Attributes" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Product Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.attribute.line,product_tmpl_id:0 +#: field:product.attribute.price,product_tmpl_id:0 +#: field:product.price.history,product_template_id:0 +#: field:product.pricelist.item,product_tmpl_id:0 +#: view:product.product:product.product_search_form_view +#: field:product.product,product_tmpl_id:0 +#: field:product.supplierinfo,product_tmpl_id:0 +#: view:product.template:product.product_template_only_form_view +msgid "Product Template" +msgstr "" + +#. module: product +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:product.product_normal_form_view +#: view:product.template:product.product_template_search_view +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.actions.act_window,name:product.product_variant_action +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:product.product_product_tree_view +msgid "Product Variants" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action +#: model:ir.ui.menu,name:product.menu_product_template_action +#: field:product.template,product_variant_ids:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +#: view:product.pricelist.item:product.product_pricelist_item_tree_view +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist:product.product_pricelist_view_tree +msgid "Products Price List" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.price.type:product.product_price_type_view +msgid "Products Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: code:addons/product/product.py:841 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 field:product.template,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Purchase" +msgstr "" + +#. module: product +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sales" +msgstr "વેચાણ" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Sales & Purchases" +msgstr "વેંચાણ અને ખરીદી" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Screen +msgid "Screen" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: product +#: model:product.public.category,name:product.server +msgid "Server" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: model:product.public.category,name:product.services +#: view:product.template:product.product_template_search_view +msgid "Services" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.product,image_small:0 field:product.template,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +#: model:product.public.category,name:product.Software +msgid "Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Speakers +msgid "Speakers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Specify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +#: field:product.template,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: product +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: view:product.supplierinfo:product.product_supplierinfo_tree_view +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:433 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Switch +msgid "Switch" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: help:product.ul,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: help:product.ul,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "" +"The operation cannot be completed:\n" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_9_product_template +msgid "" +"The sleek aluminium Apple Wireless Keyboard.\n" +" " +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: help:product.ul,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: sql_constraint:product.attribute.value:0 +msgid "This attribute value already exists !" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: help:product.product,image_variant:0 +msgid "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "" + +#. module: product +#: help:product.template,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the receipts for this product and for the default supplier. It is used " +"by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.ul,type:0 field:product.uom,uom_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,uom_id:0 field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:product.product_uom_form_view +#: view:product.uom:product.product_uom_tree_view +msgid "Units of Measure" +msgstr "" + +#. module: product +#: view:product.uom.categ:product.product_uom_categ_form_view +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +#: field:product.template,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: field:product.attribute.value,name:0 +msgid "Value" +msgstr "મૂલ્ય" + +#. module: product +#: field:product.attribute,value_ids:0 +msgid "Values" +msgstr "કિંમતો" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Extra Price" +msgstr "" + +#. module: product +#: field:product.product,image_variant:0 +msgid "Variant Image" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Variant Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_template_action +#: view:product.attribute:product.attribute_tree_view +#: view:product.attribute.value:product.variants_template_tree_view +#: view:product.attribute.value:product.variants_tree_view +msgid "Variant Values" +msgstr "" + +#. module: product +#: field:product.attribute.value,product_ids:0 +#: view:product.template:product.product_template_kanban_view +#: view:product.template:product.product_template_only_form_view +msgid "Variants" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.video_acquisition +msgid "Video Acquisition" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "જુઓ" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "ચેતવણી" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Weights" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_3 +msgid "White" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_3 +msgid "Wi-Fi" +msgstr "" + +#. module: product +#: field:product.ul,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_floz +msgid "fl oz" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_foot +msgid "foot(ft)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gal +msgid "gal(s)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "iMac" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "iPad Mini" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +#: model:product.template,name:product.product_product_4b_product_template +#: model:product.template,name:product.product_product_4c_product_template +#: model:product.template,name:product.product_product_4d_product_template +msgid "iPad Retina Display" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +#: model:product.template,name:product.product_product_11b_product_template +msgid "iPod" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_inch +msgid "inch(es)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_lb +msgid "lb(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_mile +msgid "mile(s)" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "months" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_oz +msgid "oz(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_qt +msgid "qt" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "the parent company" +msgstr "" + +#. module: product +#: field:product.price.history,company_id:0 +msgid "unknown" +msgstr "અજ્ઞાત" diff --git a/addons/product/i18n/hi.po b/addons/product/i18n/hi.po new file mode 100644 index 00000000000..7e5bd3d8cd4 --- /dev/null +++ b/addons/product/i18n/hi.po @@ -0,0 +1,3391 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:34+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product +#: field:product.template,product_variant_count:0 +msgid "# of Product Variants" +msgstr "" + +#. module: product +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_1 +msgid "16 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_3_product_template +msgid "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_25_product_template +msgid "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_26_product_template +msgid "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_5 +msgid "2.4 GHz" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_8_product_template +msgid "" +"2.7GHz quad-core Intel Core i5\n" +" Turbo Boost up to 3.2GHz\n" +" 8GB (two 4GB) memory\n" +" 1TB hard drive1\n" +" Intel Iris Pro graphics\n" +" " +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_2 +msgid "32 GB" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_4_product_template +#: model:product.template,description_sale:product.product_product_4b_product_template +#: model:product.template,description_sale:product.product_product_4c_product_template +#: model:product.template,description_sale:product.product_product_4d_product_template +msgid "" +"7.9‑inch (diagonal) LED-backlit, 128Gb\n" +"Dual-core A5 with quad-core graphics\n" +"FaceTime HD Camera, 1.2 MP Photos" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

\n" +" The incredibly thin Apple Wireless Keyboard uses Bluetooth technology,\n" +" which makes it compatible with iPad. And you’re free to type wherever\n" +" you like — with the keyboard in front of your iPad or on your lap.\n" +"

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

\n" +" Click to add a new Logistic Unit\n" +"

\n" +" The logistic unit defines the container used for the package. \n" +" It has a type (e.g. pallet, box, ...) and you can specify its \n" +" size. \n" +"

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

\n" +" Click to add a new unit of measure category.\n" +"

\n" +" Units of measure belonging to the same category can be\n" +" converted between each others. For example, in the category\n" +" 'Time', you will have the following units of measure:\n" +" Hours, Days.\n" +"

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

\n" +" Click to add a new unit of measure.\n" +"

\n" +" You must define a conversion rate between several Units of\n" +" Measure within the same category.\n" +"

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

\n" +" Click to add a pricelist version.\n" +"

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

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

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the purchase price. The default price list has only one rule; use\n" +" the cost price defined on the product form, so that you do not have to\n" +" worry about supplier pricelists if you have very simple needs.\n" +"

\n" +" But you can also import complex price lists form your supplier\n" +" that may depends on the quantities ordered or the current\n" +" promotions.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "" +"

\n" +" Click to create a pricelist.\n" +"

\n" +" A price list contains rules to be evaluated in order to compute\n" +" the sales price of the products.\n" +"

\n" +" Price lists may have several versions (2010, 2011, Promotion of\n" +" February 2010, etc.) and each version may have several rules.\n" +" (e.g. the customer price of a product category will be based on\n" +" the supplier price multiplied by 1.80).\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +#: model:ir.actions.act_window,help:product.product_variant_action +msgid "" +"

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

\n" +" You must define a product for everything you buy or sell,\n" +" whether it's a physical product, a consumable or service.\n" +"

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

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

\n" +" You must define a product for everything you sell, whether it's\n" +" a physical product, a consumable or a service you offer to\n" +" customers.\n" +"

\n" +" The product form contains information to simplify the sale\n" +" process: price, notes in the quotation, accounting data,\n" +" procurement methods, etc.\n" +"

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

\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" +" this category or to a child of this category.\n" +"

\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Design. The thinnest iPod ever.

\n" +"

\n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

\n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

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

Music. It's what beats inside.

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

How to get your groove on.

\n" +"

\n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

\n" +"

Genius. Your own personal DJ.

\n" +"

\n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

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

Playlists. The perfect mix for every mood.

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

Sync to your heart’s content.

\n" +"

\n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

\n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

\n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

\n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

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

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

\n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

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

\n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

\n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

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

Key Features

\n" +"

\n" +" 75 percent less reflection.\n" +"

\n" +"

\n" +" Individually calibrated for true-to-life color.\n" +"

\n" +"

\n" +" More energy efficient.\n" +"

\n" +"

\n" +" Friendly to the environment.\n" +"

\n" +"

\n" +" Highly rated designs.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There's less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

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

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

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

Over 375,000 apps.

\n" +"

If it's made for iPad, it's made for iPad mini.

\n" +"

\n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

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

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

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

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

\n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

\n" +" And because it’s so easy to use, it’s easy to love.\n" +"

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

The full iPad experience.

\n" +"

There is less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Bose Mini Bluetooth Speaker.

\n" +"

\n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

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

Characteristics

\n" +"
\n" +"
\n" +"
    \n" +"
  • Sleek, compact design
    • \n" +"
  • Efficient, high-quality audio
    • \n" +"
  • Remote control for power, volume, track seek
    • \n" +"
  • Auxiliary input for portable devices
    • \n" +"
  • Universal iPod docking station fits most iPod/iPhone models
    • \n" +"
  • Charges iPod/iPhone
    • \n" +"
  • Volume control on main system
    • \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Plays where you play

\n" +"

\n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

\n" +"

\n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

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

Bluetooth connectivity

\n" +"

\n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

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

More features.

\n" +"

\n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

\n" +"

\n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

\n" +"

\n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

\n" +"

\n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

\n" +"

\n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Two is better than one.

\n" +"

\n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

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

Hear, hear.

\n" +"

\n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

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

Keep it clean.

\n" +"

\n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: help:product.category,type:0 +msgid "" +"A category of the view type is a virtual category that can be used as the " +"parent of another category to create a hierarchical structure." +msgstr "" + +#. module: product +#: help:product.template,description_sale:0 +msgid "" +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " +"Customer Invoice/Refund" +msgstr "" + +#. module: product +#: help:product.template,description_purchase:0 +msgid "" +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " +"Supplier Invoice/Refund." +msgstr "" + +#. module: product +#: help:product.template,description:0 +msgid "" +"A precise description of the Product, used only for internal information " +"purposes." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: product +#: model:product.category,name:product.product_category_all +msgid "All" +msgstr "सभी" + +#. module: product +#: model:product.template,description:product.product_product_37_product_template +msgid "All in one hi-speed printer with fax and scanner." +msgstr "" + +#. module: product +#: model:product.category,name:product.accessories +msgid "Apple Accessories" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_7_product_template +msgid "Apple In-Ear Headphones" +msgstr "" + +#. module: product +#: model:product.category,name:product.apple +msgid "Apple Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_9_product_template +msgid "Apple Wireless Keyboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.attribute.line,attribute_id:0 +#: field:product.attribute.value,attribute_id:0 +msgid "Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_extra:0 +msgid "Attribute Price Extra" +msgstr "" + +#. module: product +#: field:product.attribute.value,price_ids:0 +msgid "Attribute Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_action +#: model:ir.ui.menu,name:product.menu_variants_action +msgid "Attribute Values" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.attribute_action +#: model:ir.ui.menu,name:product.menu_attribute_action +#: field:product.product,attribute_value_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Base Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "Base price for computation." +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price to compute the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: field:product.product,image:0 +msgid "Big-sized image" +msgstr "" + +#. module: product +#: field:product.uom,factor_inv:0 +msgid "Bigger Ratio" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_4 +msgid "Black" +msgstr "काला" + +#. module: product +#: model:product.template,name:product.product_product_35_product_template +msgid "Blank CD" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_36_product_template +msgid "Blank DVD-RW" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5b_product_template +msgid "Bose Mini Bluetooth Speaker" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_5b_product_template +msgid "Bose's smallest portable Bluetooth speaker" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Calculate Product Price per Unit Based on Pricelist Version." +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Cancel" +msgstr "रद्द" + +#. module: product +#: code:addons/product/product.py:214 +#, python-format +msgid "Cannot change the category of existing Unit of Measure '%s'." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.case +msgid "Case" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Category" +msgstr "वर्ग" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "कोड" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert default Unit of Measure to Unit of Sale\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_2 +msgid "Color" +msgstr "" + +#. module: product +#: field:product.template,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_6_product_template +msgid "" +"Color: White\n" +"Capacity: 16GB\n" +"Connectivity: Wifi\n" +"Beautiful 7.9-inch display\n" +"Over 375,000 apps3\n" +"Ultrafast wireless\n" +"iOS7\n" +" " +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: product +#: model:product.category,name:product.product_category_8 +#: model:product.public.category,name:product.Components +msgid "Components" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_16_product_template +msgid "Computer Case" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Computer_all_in_one +msgid "Computer all-in-one" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +#: model:product.public.category,name:product.computers +#: model:product.public.category,name:product.sub_computers +msgid "Computers" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Configurations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Consumable products" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Consumable: Will not imply stock management for this product. \n" +"Stockable product: Will imply stock management for this product." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Cost price of the product template used for standard stock valuation in " +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,create_uid:0 +#: field:product.attribute,create_uid:0 +#: field:product.attribute.line,create_uid:0 +#: field:product.attribute.price,create_uid:0 +#: field:product.attribute.value,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 +#: field:product.price.history,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 +#: field:product.pricelist,create_uid:0 +#: field:product.pricelist.item,create_uid:0 +#: field:product.pricelist.type,create_uid:0 +#: field:product.pricelist.version,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: product +#: field:pricelist.partnerinfo,create_date:0 +#: field:product.attribute,create_date:0 +#: field:product.attribute.line,create_date:0 +#: field:product.attribute.price,create_date:0 +#: field:product.attribute.value,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 +#: field:product.price.history,create_date:0 +#: field:product.price.type,create_date:0 +#: field:product.price_list,create_date:0 +#: field:product.pricelist,create_date:0 +#: field:product.pricelist.item,create_date:0 +#: field:product.pricelist.type,create_date:0 +#: field:product.pricelist.version,create_date:0 +#: field:product.product,create_date:0 +#: field:product.supplierinfo,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: product +#: model:ir.model,name:product.model_res_currency +#: field:product.price.type,currency_id:0 +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist +msgid "Currency" +msgstr "मुद्रा" + +#. module: product +#: model:product.template,description:product.product_product_27_product_template +msgid "Custom Laptop based on customer's requirement." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_5_product_template +#: model:product.template,description:product.product_product_5b_product_template +msgid "Custom computer assembled on order based on customer's requirement." +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_46_product_template +msgid "Datacard" +msgstr "" + +#. module: product +#: help:product.product,message_last_post:0 +#: help:product.template,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: product +#: model:product.uom,name:product.product_uom_day +msgid "Day(s)" +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Default Unit of Measure" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist +msgid "Description" +msgstr "विवरण" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Quotations" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Description for Suppliers" +msgstr "" + +#. module: product +#: help:product.attribute.value,sequence:0 +msgid "Determine the display order" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.devices +msgid "Devices" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen(s)" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 field:product.template,ean13:0 +msgid "EAN13 Barcode" +msgstr "" + +#. module: product +#: field:product.ul,weight:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "समाप्ति तिथि" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: code:addons/product/product.py:181 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "Error! The minimum margin should be lower than the maximum margin." +msgstr "" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "" + +#. module: product +#: constraint:res.currency:0 +msgid "" +"Error! You cannot define a rounding factor for the company's main currency " +"that is smaller than the decimal precision of 'Account'." +msgstr "" + +#. module: product +#: constraint:decimal.precision:0 +msgid "" +"Error! You cannot define the decimal precision of 'Account' as greater than " +"the rounding factor of the company's main currency" +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default Unit of Measure and the purchase Unit of Measure must be " +"in the same category." +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_6 +msgid "External Devices" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.External_Hard_Drive +msgid "External Hard Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_28_product_template +msgid "External Hard disk" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "First valid date for the version." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "" + +#. module: product +#: field:product.product,message_follower_ids:0 +#: field:product.template,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_7_product_template +msgid "" +"Frequency: 5Hz to 21kHz\n" +"Impedance: 23 ohms\n" +"Sensitivity: 109 dB SPL/mW\n" +"Drivers: two-way balanced armature\n" +"Cable length: 1065 mm\n" +"Weight: 0.4 ounce\n" +" " +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_44_product_template +msgid "Full featured image editing software." +msgstr "" + +#. module: product +#: help:product.template,packaging_ids:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_44_product_template +msgid "GrapWorks Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.graphics_card +#: model:product.template,name:product.product_product_24_product_template +msgid "Graphics Card" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_17_product_template +msgid "HDD SH-1" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_18_product_template +msgid "HDD SH-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_19_product_template +msgid "HDD on Demand" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_32_product_template +msgid "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." +msgstr "" + +#. module: product +#: model:product.public.category,name:product.HDD +msgid "Hard Drive" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Headset +msgid "Headset" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_33_product_template +msgid "Headset USB" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_33_product_template +msgid "Headset for laptop PC with USB connector." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_32_product_template +msgid "Headset standard" +msgstr "" + +#. module: product +#: field:product.ul,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_11_product_template +#: model:product.template,description_sale:product.product_product_11b_product_template +msgid "" +"Height: 3.01 inches\n" +"Width: 1.56 inches\n" +"Depth: 0.21 inch\n" +"Weight: 1.1 ounces" +msgstr "" + +#. module: product +#: field:product.price.history,datetime:0 +msgid "Historization Time" +msgstr "" + +#. module: product +#: field:product.price.history,cost:0 +msgid "Historized Cost" +msgstr "" + +#. module: product +#: help:product.product,message_summary:0 +#: help:product.template,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_hour +msgid "Hour(s)" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: product +#: help:product.product,message_unread:0 +#: help:product.template,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If unchecked, it will allow you to hide the pricelist without removing it." +msgstr "" + +#. module: product +#: help:product.product,active:0 help:product.template,active:0 +msgid "" +"If unchecked, it will allow you to hide the product without removing it." +msgstr "" + +#. module: product +#: model:product.category,name:product.imac +msgid "Imac" +msgstr "" + +#. module: product +#: field:product.template,image:0 +msgid "Image" +msgstr "" + +#. module: product +#: help:product.product,image:0 +msgid "" +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " +"preserved." +msgstr "" + +#. module: product +#: help:product.product,image_medium:0 +msgid "" +"Image of the product variant (Medium-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: help:product.product,image_small:0 +msgid "" +"Image of the product variant (Small-sized image of product template if " +"false)." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Information" +msgstr "जानकारी" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_38_product_template +msgid "Ink Cartridge" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "Integrity Error!" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_2 +msgid "Internal" +msgstr "" + +#. module: product +#: field:product.template,categ_id:0 +msgid "Internal Category" +msgstr "" + +#. module: product +#: field:product.product,code:0 field:product.product,default_code:0 +#: field:product.template,default_code:0 +msgid "Internal Reference" +msgstr "" + +#. module: product +#: help:product.product,ean13:0 +msgid "International Article Number used for product identification." +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Inventory" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipad +msgid "Ipad" +msgstr "" + +#. module: product +#: model:product.category,name:product.ipod +msgid "Ipod" +msgstr "" + +#. module: product +#: field:product.product,message_is_follower:0 +#: field:product.template,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" +msgstr "" + +#. module: product +#: view:product.pricelist.version:product.product_pricelist_version_form_view +msgid "Item List" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Keyboard_Mouse +msgid "Keyboard / Mouse" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_27_product_template +msgid "Laptop Customized" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Laptop E5023" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Laptop S3450" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.laptops +msgid "Laptops" +msgstr "" + +#. module: product +#: field:product.product,message_last_post:0 +#: field:product.template,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: product +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 +#: field:product.attribute.line,write_uid:0 +#: field:product.attribute.price,write_uid:0 +#: field:product.attribute.value,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 +#: field:product.price.history,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 +#: field:product.pricelist,write_uid:0 +#: field:product.pricelist.item,write_uid:0 +#: field:product.pricelist.type,write_uid:0 +#: field:product.pricelist.version,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: product +#: field:pricelist.partnerinfo,write_date:0 +#: field:product.attribute,write_date:0 +#: field:product.attribute.line,write_date:0 +#: field:product.attribute.price,write_date:0 +#: field:product.attribute.value,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 +#: field:product.price.history,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 +#: field:product.pricelist,write_date:0 +#: field:product.pricelist.item,write_date:0 +#: field:product.pricelist.type,write_date:0 +#: field:product.pricelist.version,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Last valid date for the version." +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"receipt of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: field:product.ul,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "List of Variants" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_litre +msgid "Liter(s)" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Logistic Unit" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.ul:product.product_ul_form_view +#: view:product.ul:product.product_ul_tree +msgid "Logistic Units" +msgstr "" + +#. module: product +#: field:product.template,packaging_ids:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uom +msgid "Manage Multiple Units of Measure" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_stock_packaging +msgid "Manage Product Packaging" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_mrp_properties +msgid "Manage Properties of Product" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Manage Secondary Unit of Measure" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Max. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: field:product.product,image_medium:0 field:product.template,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_medium:0 +msgid "" +"Medium-sized image of the product. It is automatically resized as a " +"128x128px image, with aspect ratio preserved, only when the image exceeds " +"one of those sizes. Use this field in form views or some kanban views." +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_1 +#: model:product.public.category,name:product.Memory +msgid "Memory" +msgstr "" + +#. module: product +#: field:product.product,message_ids:0 field:product.template,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: product +#: help:product.product,message_ids:0 help:product.template,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Modem_Router +msgid "Modem & Router" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.motherboard +msgid "Motherboard" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "Motherboard A20Z7" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "Motherboard I9P57" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_10_product_template +msgid "Mouse, Optical" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_12_product_template +msgid "Mouse, Wireless" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_31_product_template +msgid "Multimedia Speakers" +msgstr "" + +#. module: product +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 +msgid "Name" +msgstr "नाम" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net Weight" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.network +msgid "Network" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "New Price =" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "" +"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " +"as of old Unit of Measure '%s'. If you need to change the unit of measure, " +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." +msgstr "" + +#. module: product +#: selection:product.category,type:0 selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_42_product_template +msgid "" +"Office Editing Software with word processing, spreadsheets, presentations, " +"graphics, and databases..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_42_product_template +msgid "Office Suite" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_2_product_template +msgid "On Site Assistance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_1_product_template +msgid "On Site Monitoring" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_19_product_template +msgid "On demand hard-disk having capacity based on requirement." +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Other Info" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:432 +#: field:product.pricelist.item,base_pricelist_id:0 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Other Products" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_5_product_template +msgid "PC Assemble + Custom (PC on Demand) " +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_3_product_template +msgid "PC Assemble SC234" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Package Logistic Unit" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_packaging +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +#: view:product.packaging:product.product_packaging_tree_view +#: view:product.packaging:product.product_packaging_tree_view_product +#: view:product.template:product.product_template_form_view +msgid "Packaging" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_container:0 +msgid "Pallet Logistic Unit" +msgstr "" + +#. module: product +#: view:product.packaging:product.product_packaging_form_view +#: view:product.packaging:product.product_packaging_form_view_without_product +msgid "Palletization" +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Pen_Drive +msgid "Pen Drive" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_29_product_template +msgid "Pen drive, SP-2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_30_product_template +msgid "Pen drive, SP-4" +msgstr "" + +#. module: product +#: field:product.product,price:0 field:product.template,price:0 +msgid "Price" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Price Computation" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" + +#. module: product +#: field:product.attribute.price,price_extra:0 +msgid "Price Extra" +msgstr "" + +#. module: product +#: help:product.attribute.value,price_extra:0 +msgid "" +"Price Extra: Extra price for the variant with this attribute value on sale " +"price. eg. 200 price extra, 1000 + 200 = 1200." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:product.view_product_price_list +#: field:product.pricelist.version,pricelist_id:0 +#: view:website:product.report_pricelist +msgid "Price List" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: view:website:product.report_pricelist +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: view:product.product:product.product_kanban_view +#: view:product.template:product.product_template_kanban_view +msgid "Price:" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.action_report_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: field:product.template,pricelist_id:0 +msgid "Pricelist" +msgstr "मूल्य सूची" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist.version:product.product_pricelist_version_form_view +#: view:product.pricelist.version:product.product_pricelist_version_tree_view +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Pricelists are managed on" +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "Print" +msgstr "प्रिंट" + +#. module: product +#: view:website:product.report_pricelist +msgid "Print date" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.printer +msgid "Printer" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_37_product_template +msgid "Printer, All-in-one" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.processor +msgid "Processor" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Processor AMD 8-Core" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor Core i5 2.70 Ghz" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Procurements" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: field:product.packaging,product_tmpl_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:product.product_search_form_view +#: view:product.template:product.product_template_form_view +#: view:product.template:product.product_template_search_view +#: view:product.template:product.product_template_tree_view +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "उत्पाद" + +#. module: product +#: model:ir.model,name:product.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: product +#: field:product.attribute.line,value_ids:0 +#: field:product.attribute.price,value_id:0 +msgid "Product Attribute Value" +msgstr "" + +#. module: product +#: field:product.template,attribute_line_ids:0 +msgid "Product Attributes" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:product.product_category_form_view +#: view:product.category:product.product_category_list_view +#: view:product.category:product.product_category_search_view +#: view:product.category:product.product_category_tree_view +msgid "Product Categories" +msgstr "" + +#. module: product +#: model:ir.ui.menu,name:product.prod_config_main +msgid "Product Categories & Attributes" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 +msgid "Product Category" +msgstr "उत्पाद श्रेणी" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.attribute.line,product_tmpl_id:0 +#: field:product.attribute.price,product_tmpl_id:0 +#: field:product.price.history,product_template_id:0 +#: field:product.pricelist.item,product_tmpl_id:0 +#: view:product.product:product.product_search_form_view +#: field:product.product,product_tmpl_id:0 +#: field:product.supplierinfo,product_tmpl_id:0 +#: view:product.template:product.product_template_only_form_view +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: product +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: view:product.product:product.product_normal_form_view +#: view:product.template:product.product_template_search_view +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.actions.act_window,name:product.product_variant_action +#: model:ir.ui.menu,name:product.menu_products +#: view:product.product:product.product_product_tree_view +msgid "Product Variants" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action +#: model:ir.ui.menu,name:product.menu_product_template_action +#: field:product.template,product_variant_ids:0 +msgid "Products" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +#: view:product.pricelist.item:product.product_pricelist_item_tree_view +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view +#: view:product.pricelist:product.product_pricelist_view_tree +msgid "Products Price List" +msgstr "" + +#. module: product +#: view:product.pricelist:product.product_pricelist_view_search +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.price.type:product.product_price_type_view +msgid "Products Price Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: code:addons/product/product.py:841 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 field:product.template,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Purchase" +msgstr "" + +#. module: product +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_purchase_pricelist +msgid "Purchase Pricelists" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "मात्रा" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_14_product_template +msgid "RAM SR2" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_15_product_template +msgid "RAM SR3" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_13_product_template +msgid "RAM SR5" +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference Unit of Measure for this category" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "Rounding Method" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_45_product_template +msgid "Router R430" +msgstr "" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sale Conditions" +msgstr "" + +#. module: product +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_1 +msgid "Saleable" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Sales" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_sale_pricelist +msgid "Sales Pricelists" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Screen +msgid "Screen" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: product +#: model:product.public.category,name:product.server +msgid "Server" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_consultant_product_template +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_5 +#: model:product.public.category,name:product.services +#: view:product.template:product.product_template_search_view +msgid "Services" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.product,image_small:0 field:product.template,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: product +#: help:product.template,image_small:0 +msgid "" +"Small-sized image of the product. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference Unit of Measure" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_9 +#: model:product.public.category,name:product.Software +msgid "Software" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Speakers +msgid "Speakers" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Specify a product category if this rule only applies to products belonging " +"to this category or its children categories. Keep empty otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Specify a product if this rule only applies to one product. Keep empty " +"otherwise." +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Specify a template if this rule only applies to one product template. Keep " +"empty otherwise." +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Specify a unit of measure here if invoicing is made in another unit of " +"measure than inventory. Keep empty to use the default unit of measure." +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "Specify if the product can be selected in a sales order line." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_surcharge:0 +msgid "" +"Specify the fixed amount to add or substract(if negative) to the amount " +"calculated with the discount." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_max_margin:0 +msgid "Specify the maximum amount of margin over the base price." +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_min_margin:0 +msgid "Specify the minimum amount of margin over the base price." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "प्रारंभ दिनांक" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.product,message_summary:0 +#: field:product.template,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: product +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 +msgid "Supplier" +msgstr "प्रदायक" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +#: view:product.supplierinfo:product.product_supplierinfo_tree_view +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:433 +#, python-format +msgid "Supplier Prices on the product form" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier Unit of Measure" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Suppliers" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.Switch +msgid "Switch" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_47_product_template +msgid "Switch, 24 ports" +msgstr "" + +#. module: product +#: field:product.product,name_template:0 +msgid "Template Name" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a Unit " +"of Measure that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: help:product.ul,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: help:product.ul,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +msgid "" +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: code:addons/product/product.py:397 +#, python-format +msgid "" +"The operation cannot be completed:\n" +"You trying to delete an attribute value with a reference on a product variant." +msgstr "" + +#. module: product +#: view:product.supplierinfo:product.product_supplierinfo_form_view +msgid "" +"The prices below will only be taken into account when your pricelist is set " +"as based on supplier prices." +msgstr "" + +#. module: product +#: model:product.template,description_sale:product.product_product_9_product_template +msgid "" +"The sleek aluminium Apple Wireless Keyboard.\n" +" " +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: help:product.ul,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: sql_constraint:product.attribute.value:0 +msgid "This attribute value already exists !" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: help:product.product,image_variant:0 +msgid "" +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." +msgstr "" + +#. module: product +#: help:product.template,image:0 +msgid "" +"This field holds the image used as image for the product, limited to " +"1024x1024px." +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Unit of Measure." +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the receipts for this product and for the default supplier. It is used " +"by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "This note will be displayed on requests for quotation..." +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_9_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_2_product_template +msgid "" +"This type of service include assistance for security questions, system " +"configuration requirements, implementation or special needs." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_1_product_template +#: model:product.template,description_sale:product.product_product_1_product_template +msgid "This type of service include basic monitoring of products." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_39_product_template +msgid "Toner Cartridge" +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_search_view +#: field:product.ul,type:0 field:product.uom,uom_type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: product +#: model:product.template,name:product.product_product_48_product_template +msgid "USB Adapter" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +#: field:product.template,uom_id:0 field:product.uom,name:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "Unit of Measure -> UOS Coeff" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: product +#: code:addons/product/product.py:737 +#, python-format +msgid "Unit of Measure categories Mismatch!" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "Unit(s)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:product.product_uom_form_view +#: view:product.uom:product.product_uom_tree_view +msgid "Units of Measure" +msgstr "" + +#. module: product +#: view:product.uom.categ:product.product_uom_categ_form_view +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: field:product.product,message_unread:0 +#: field:product.template,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: field:product.attribute.value,name:0 +msgid "Value" +msgstr "" + +#. module: product +#: field:product.attribute,value_ids:0 +msgid "Values" +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Extra Price" +msgstr "" + +#. module: product +#: field:product.product,image_variant:0 +msgid "Variant Image" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Variant Prices" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.variants_template_action +#: view:product.attribute:product.attribute_tree_view +#: view:product.attribute.value:product.variants_template_tree_view +#: view:product.attribute.value:product.variants_tree_view +msgid "Variant Values" +msgstr "" + +#. module: product +#: field:product.attribute.value,product_ids:0 +#: view:product.template:product.product_template_kanban_view +#: view:product.template:product.product_template_only_form_view +msgid "Variants" +msgstr "" + +#. module: product +#: model:product.public.category,name:product.video_acquisition +msgid "Video Acquisition" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: field:product.template,volume:0 +#: model:product.uom.categ,name:product.product_uom_categ_vol +msgid "Volume" +msgstr "आवाज़" + +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_34_product_template +msgid "Webcam" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "Weights" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.attribute.value,name:product.product_attribute_value_3 +msgid "White" +msgstr "" + +#. module: product +#: model:product.attribute,name:product.product_attribute_3 +msgid "Wi-Fi" +msgstr "" + +#. module: product +#: field:product.ul,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_40_product_template +msgid "Windows 7 Professional" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_41_product_template +msgid "Windows Home Server 2011" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: constraint:product.product:0 +msgid "" +"You provided an invalid \"EAN13 Barcode\" reference. You may use the " +"\"Internal Reference\" field instead." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_43_product_template +msgid "Zed+ Antivirus" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "describe the product characteristics..." +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: view:product.uom:product.product_uom_form_view +msgid "e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_floz +msgid "fl oz" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_foot +msgid "foot(ft)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gal +msgid "gal(s)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_8_product_template +msgid "iMac" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_6_product_template +msgid "iPad Mini" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_4_product_template +#: model:product.template,name:product.product_product_4b_product_template +#: model:product.template,name:product.product_product_4c_product_template +#: model:product.template,name:product.product_product_4d_product_template +msgid "iPad Retina Display" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_11_product_template +#: model:product.template,name:product.product_product_11b_product_template +msgid "iPod" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_inch +msgid "inch(es)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_lb +msgid "lb(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_mile +msgid "mile(s)" +msgstr "" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "months" +msgstr "महीने" + +#. module: product +#: view:product.template:product.product_template_form_view +msgid "note to be displayed on quotations..." +msgstr "" + +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_oz +msgid "oz(s)" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_qt +msgid "qt" +msgstr "" + +#. module: product +#: view:res.partner:product.view_partner_property_form +msgid "the parent company" +msgstr "मूल कंपनी" + +#. module: product +#: field:product.price.history,company_id:0 +msgid "unknown" +msgstr "" diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po index 20bbc80d568..e6106bf8100 100644 --- a/addons/product/i18n/ja.po +++ b/addons/product/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-10-18 08:01+0000\n" +"PO-Revision-Date: 2016-11-18 03:21+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -1433,7 +1433,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_19_product_template msgid "HDD on Demand" -msgstr "" +msgstr "HDDオンデマンド" #. module: product #: model:product.template,description:product.product_product_32_product_template diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po index fa9e87ef02f..febbab45e70 100644 --- a/addons/product/i18n/uk.po +++ b/addons/product/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-09-03 14:17+0000\n" +"PO-Revision-Date: 2016-11-17 15:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2196,7 +2196,7 @@ msgstr "Прейскурант" #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Назва прайс-листа" #. module: product #: model:ir.model,name:product.model_product_pricelist_type diff --git a/addons/product_expiry/i18n/af.po b/addons/product_expiry/i18n/af.po new file mode 100644 index 00000000000..b4af4aac0f9 --- /dev/null +++ b/addons/product_expiry/i18n/af.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Datums" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Produk Profielvorm" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/bg.po b/addons/product_expiry/i18n/bg.po new file mode 100644 index 00000000000..f343d923ce3 --- /dev/null +++ b/addons/product_expiry/i18n/bg.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-27 20:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Дати" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Шаблон на продукт" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/en_GB.po b/addons/product_expiry/i18n/en_GB.po new file mode 100644 index 00000000000..c328da047a3 --- /dev/null +++ b/addons/product_expiry/i18n/en_GB.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Dates" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Product Template" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/es_CL.po b/addons/product_expiry/i18n/es_CL.po new file mode 100644 index 00000000000..81ca31ac7c1 --- /dev/null +++ b/addons/product_expiry/i18n/es_CL.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-23 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Fecha" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Plantilla producto" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/es_PE.po b/addons/product_expiry/i18n/es_PE.po new file mode 100644 index 00000000000..d5777616e82 --- /dev/null +++ b/addons/product_expiry/i18n/es_PE.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Fechas" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Plantilla de Producto" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/es_PY.po b/addons/product_expiry/i18n/es_PY.po new file mode 100644 index 00000000000..e329e07156f --- /dev/null +++ b/addons/product_expiry/i18n/es_PY.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 18:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Fechas" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/fa.po b/addons/product_expiry/i18n/fa.po new file mode 100644 index 00000000000..1b1c3b5fe13 --- /dev/null +++ b/addons/product_expiry/i18n/fa.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-22 23:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "تاریخ ها" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "قالب محصول" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/fr_CA.po b/addons/product_expiry/i18n/fr_CA.po new file mode 100644 index 00000000000..fdcde2757ac --- /dev/null +++ b/addons/product_expiry/i18n/fr_CA.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-09 06:36+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Date" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/gu.po b/addons/product_expiry/i18n/gu.po new file mode 100644 index 00000000000..3f38c8d8b0d --- /dev/null +++ b/addons/product_expiry/i18n/gu.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:07+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "તારીખો" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/he.po b/addons/product_expiry/i18n/he.po new file mode 100644 index 00000000000..9a5043360f8 --- /dev/null +++ b/addons/product_expiry/i18n/he.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "תאריכים" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "תבנית לפריט" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/hi.po b/addons/product_expiry/i18n/hi.po new file mode 100644 index 00000000000..7cabc72b2eb --- /dev/null +++ b/addons/product_expiry/i18n/hi.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 16:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/ka.po b/addons/product_expiry/i18n/ka.po new file mode 100644 index 00000000000..1fa08f72145 --- /dev/null +++ b/addons/product_expiry/i18n/ka.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-23 12:32+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "თარიღი" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_expiry/i18n/nb.po b/addons/product_expiry/i18n/nb.po new file mode 100644 index 00000000000..c8b62c8389c --- /dev/null +++ b/addons/product_expiry/i18n/nb.po @@ -0,0 +1,155 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_expiry +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-21 18:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: view:product.template:product_expiry.view_product_form_expiry +#: view:stock.production.lot:product_expiry.view_move_form_expiry +msgid "Dates" +msgstr "Datoer" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camembert" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: product_expiry +#: field:product.template,alert_time:0 +msgid "Product Alert Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: field:product.template,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_template +msgid "Product Template" +msgstr "Produktmal" + +#. module: product_expiry +#: field:product.template,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 field:stock.quant,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:product.template,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: help:product.template,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: help:product.template,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.template,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" diff --git a/addons/product_visible_discount/i18n/es_BO.po b/addons/product_visible_discount/i18n/es_BO.po new file mode 100644 index 00000000000..6072c6c3940 --- /dev/null +++ b/addons/product_visible_discount/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" diff --git a/addons/product_visible_discount/i18n/fr_CA.po b/addons/product_visible_discount/i18n/fr_CA.po new file mode 100644 index 00000000000..5ee75f29d24 --- /dev/null +++ b/addons/product_visible_discount/i18n/fr_CA.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" diff --git a/addons/product_visible_discount/i18n/gu.po b/addons/product_visible_discount/i18n/gu.po new file mode 100644 index 00000000000..506d9924293 --- /dev/null +++ b/addons/product_visible_discount/i18n/gu.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_visible_discount +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:35+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_product_pricelist +msgid "Pricelist" +msgstr "" + +#. module: product_visible_discount +#: model:ir.model,name:product_visible_discount.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: product_visible_discount +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "" diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po index fc12dea7447..f91dafae659 100644 --- a/addons/project/i18n/bs.po +++ b/addons/project/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-04-04 22:46+0000\n" +"PO-Revision-Date: 2016-11-19 21:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -587,7 +587,7 @@ msgstr "" #. module: project #: view:report.project.task.user:project.view_task_project_user_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: project #: view:project.task:project.view_task_form2 diff --git a/addons/project_issue/i18n/af.po b/addons/project_issue/i18n/af.po index d747514f6c3..67221b4a840 100644 --- a/addons/project_issue/i18n/af.po +++ b/addons/project_issue/i18n/af.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-05-10 10:30+0000\n" +"PO-Revision-Date: 2016-11-14 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" "MIME-Version: 1.0\n" @@ -741,7 +741,7 @@ msgid "" "These email addresses will be added to the CC field of all inbound and " "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" -msgstr "" +msgstr "Hierdie e-pos adresse sal in die Afskrif(CC) veld van alle inkomende en uitgaande e-posse vir hierdie rekord bygevoeg word, voordat dit gestuur. Onderskei tussen verskeie e-pos adresse met 'n komma" #. module: project_issue #: help:project.issue,email_from:0 @@ -803,7 +803,7 @@ msgstr "Waarskuwing!" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Toekyker Eposse" #. module: project_issue #: field:project.issue,working_hours_open:0 diff --git a/addons/project_issue_sheet/i18n/fr_CA.po b/addons/project_issue_sheet/i18n/fr_CA.po new file mode 100644 index 00000000000..4675db6b82e --- /dev/null +++ b/addons/project_issue_sheet/i18n/fr_CA.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue_sheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#: field:project.issue,analytic_account_id:0 +#, python-format +msgid "Analytic Account" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: code:addons/project_issue_sheet/project_issue_sheet.py:57 +#, python-format +msgid "The Analytic Account is pending !" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:project_issue_sheet.project_issue_form_view +msgid "on_change_project(project_id)" +msgstr "" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index f04368231c9..cdbb21aac30 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-05 13:42+0000\n" +"PO-Revision-Date: 2016-11-19 21:12+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -836,7 +836,7 @@ msgstr "" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1371,7 +1371,7 @@ msgstr "Nabavka" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: purchase #: model:ir.model,name:purchase.model_product_product diff --git a/addons/purchase_analytic_plans/i18n/af.po b/addons/purchase_analytic_plans/i18n/af.po new file mode 100644 index 00000000000..a86e2a101da --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/af.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/es_BO.po b/addons/purchase_analytic_plans/i18n/es_BO.po new file mode 100644 index 00000000000..a602c27bed8 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/fr_CA.po b/addons/purchase_analytic_plans/i18n/fr_CA.po new file mode 100644 index 00000000000..ec56c0df75d --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/fr_CA.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/he.po b/addons/purchase_analytic_plans/i18n/he.po new file mode 100644 index 00000000000..1a09948b124 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/he.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_analytic_plans/i18n/ka.po b/addons/purchase_analytic_plans/i18n/ka.po new file mode 100644 index 00000000000..ee6c1fd6efb --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/ka.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/af.po b/addons/purchase_double_validation/i18n/af.po new file mode 100644 index 00000000000..c834138ee19 --- /dev/null +++ b/addons/purchase_double_validation/i18n/af.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/es_BO.po b/addons/purchase_double_validation/i18n/es_BO.po new file mode 100644 index 00000000000..a4a547f09f9 --- /dev/null +++ b/addons/purchase_double_validation/i18n/es_BO.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/es_CL.po b/addons/purchase_double_validation/i18n/es_CL.po new file mode 100644 index 00000000000..625039b8ed6 --- /dev/null +++ b/addons/purchase_double_validation/i18n/es_CL.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/fr_CA.po b/addons/purchase_double_validation/i18n/fr_CA.po new file mode 100644 index 00000000000..bcc3f74f504 --- /dev/null +++ b/addons/purchase_double_validation/i18n/fr_CA.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/gu.po b/addons/purchase_double_validation/i18n/gu.po new file mode 100644 index 00000000000..f0d7d28c4b4 --- /dev/null +++ b/addons/purchase_double_validation/i18n/gu.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/he.po b/addons/purchase_double_validation/i18n/he.po new file mode 100644 index 00000000000..a710b48762c --- /dev/null +++ b/addons/purchase_double_validation/i18n/he.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/hi.po b/addons/purchase_double_validation/i18n/hi.po new file mode 100644 index 00000000000..e602dcc87d5 --- /dev/null +++ b/addons/purchase_double_validation/i18n/hi.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/it.po b/addons/purchase_double_validation/i18n/it.po index 507ce8580a5..80107fb01bf 100644 --- a/addons/purchase_double_validation/i18n/it.po +++ b/addons/purchase_double_validation/i18n/it.po @@ -9,9 +9,9 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-05-21 15:49+0000\n" +"PO-Revision-Date: 2016-11-17 11:17+0000\n" "Last-Translator: Martin Trigaux\n" -"Language-Team: Italian (http://www.transifex.com/projects/p/odoo-8/language/it/)\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" diff --git a/addons/purchase_double_validation/i18n/ka.po b/addons/purchase_double_validation/i18n/ka.po new file mode 100644 index 00000000000..4758502f1de --- /dev/null +++ b/addons/purchase_double_validation/i18n/ka.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/nl_BE.po b/addons/purchase_double_validation/i18n/nl_BE.po new file mode 100644 index 00000000000..406424eab68 --- /dev/null +++ b/addons/purchase_double_validation/i18n/nl_BE.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/purchase_double_validation/i18n/vi.po b/addons/purchase_double_validation/i18n/vi.po new file mode 100644 index 00000000000..68017dd99fb --- /dev/null +++ b/addons/purchase_double_validation/i18n/vi.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_double_validation +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_double_validation +#: help:purchase.config.settings,limit_amount:0 +msgid "Amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.order:purchase_double_validation.purchase_order_search_inherit +msgid "To Approve" +msgstr "" + +#. module: purchase_double_validation +#: field:purchase.config.settings,limit_amount:0 +msgid "limit to require a second approval" +msgstr "" diff --git a/addons/report/i18n/es_PY.po b/addons/report/i18n/es_PY.po new file mode 100644 index 00000000000..562b257419e --- /dev/null +++ b/addons/report/i18n/es_PY.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ID" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "Informe" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/fr_CA.po b/addons/report/i18n/fr_CA.po new file mode 100644 index 00000000000..acf8a682309 --- /dev/null +++ b/addons/report/i18n/fr_CA.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "Nom" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "Rapport" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/gu.po b/addons/report/i18n/gu.po new file mode 100644 index 00000000000..89a5d7847ff --- /dev/null +++ b/addons/report/i18n/gu.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-18 10:09+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "ફેક્સ:" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "નામ" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "અહેવાલ" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "અહેવાલો" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/hi.po b/addons/report/i18n/hi.po new file mode 100644 index 00000000000..c9a983747c2 --- /dev/null +++ b/addons/report/i18n/hi.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "नाम" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report/i18n/sr.po b/addons/report/i18n/sr.po new file mode 100644 index 00000000000..8823ff7fdb4 --- /dev/null +++ b/addons/report/i18n/sr.po @@ -0,0 +1,457 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: report +#: view:website:report.external_layout_footer +msgid "•" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report +#: view:website:report.minimal_layout +msgid "" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_report_paperformat +msgid "Allows customization of a report." +msgstr "" + +#. module: report +#: field:report.paperformat,report_ids:0 +msgid "Associated reports" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:295 +#, python-format +msgid "Bad Report Reference" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report +#: model:ir.model,name:report.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: report +#: field:report,create_uid:0 field:report.paperformat,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report +#: field:report,create_date:0 field:report.paperformat,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Custom" +msgstr "Prilagođeno" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,default:0 +msgid "Default paper format ?" +msgstr "" + +#. module: report +#: field:report.paperformat,header_line:0 +msgid "Display a header line" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Email:" +msgstr "" + +#. module: report +#: constraint:report.paperformat:0 +msgid "Error ! You cannot select a format AND speficic page width/height." +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report +#: help:report.paperformat,report_ids:0 +msgid "Explicitly associated reports" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Fax:" +msgstr "Faks:" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,header_spacing:0 +msgid "Header spacing" +msgstr "" + +#. module: report +#: field:report,id:0 field:report.abstract_report,id:0 +#: field:report.paperformat,id:0 +msgid "ID" +msgstr "ID" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report +#: field:report,write_uid:0 field:report.paperformat,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report +#: field:report,write_date:0 field:report.paperformat,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report +#: field:report.paperformat,name:0 +msgid "Name" +msgstr "Ime" + +#. module: report +#: field:report.paperformat,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report +#: field:report.paperformat,dpi:0 +msgid "Output DPI" +msgstr "" + +#. module: report +#: field:report.paperformat,page_height:0 +msgid "Page height (mm)" +msgstr "" + +#. module: report +#: field:report.paperformat,page_width:0 +msgid "Page width (mm)" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Page:" +msgstr "" + +#. module: report +#: model:ir.ui.menu,name:report.paper_format_menuitem +msgid "Paper Format" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.paper_format_action +msgid "Paper Format General Configuration" +msgstr "" + +#. module: report +#: field:ir.actions.report.xml,paperformat_id:0 +#: field:res.company,paperformat_id:0 +msgid "Paper format" +msgstr "" + +#. module: report +#: view:report.paperformat:report.paperformat_view_form +#: view:report.paperformat:report.paperformat_view_tree +msgid "Paper format configuration" +msgstr "" + +#. module: report +#: field:report.paperformat,format:0 +msgid "Paper size" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Phone:" +msgstr "" + +#. module: report +#: selection:report.paperformat,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#: model:ir.model,name:report.model_report +#, python-format +msgid "Report" +msgstr "Izveštaj" + +#. module: report +#: code:addons/report/models/report.py:449 +#, python-format +msgid "Report (PDF)" +msgstr "" + +#. module: report +#: model:ir.actions.act_window,name:report.reports_action +#: model:ir.ui.menu,name:report.reporting_menuitem +#: model:ir.ui.menu,name:report.reports_menuitem +msgid "Reports" +msgstr "Izveštaji" + +#. module: report +#: field:report.paperformat,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report +#: view:ir.actions.report.xml:report.act_report_xml_view_inherit +msgid "Search associated QWeb views" +msgstr "" + +#. module: report +#: help:report.paperformat,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report +#: selection:report.paperformat,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:296 +#, python-format +msgid "This report is not loaded into the database: %s." +msgstr "" + +#. module: report +#: field:report.paperformat,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:67 +#, python-format +msgid "" +"Unable to find Wkhtmltopdf on this \n" +"system. The report will be shown in html.

\n" +"wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.external_layout_footer +msgid "Website:" +msgstr "" + +#. module: report +#: code:addons/report/models/report.py:450 +#, python-format +msgid "Wkhtmltopdf failed (error code: %s). Message: %s" +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:75 +#, python-format +msgid "" +"You need to start OpenERP with at least two \n" +"workers to print a pdf version of the reports." +msgstr "" + +#. module: report +#. openerp-web +#: code:addons/report/static/src/js/qwebactionmanager.js:82 +#, python-format +msgid "" +"You should upgrade your version of\n" +" Wkhtmltopdf to at least 0.12.0 in order to get a correct display of headers and footers as well as\n" +" support for table-breaking between pages.

wkhtmltopdf.org" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: report +#: view:website:report.layout +msgid "report.layout" +msgstr "" diff --git a/addons/report_webkit/i18n/gu.po b/addons/report_webkit/i18n/gu.po new file mode 100644 index 00000000000..557807c55d7 --- /dev/null +++ b/addons/report_webkit/i18n/gu.po @@ -0,0 +1,528 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_webkit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Add Print Buttons" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,print_button:0 +msgid "Add print button" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_image:0 +msgid "Available Images" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_webkit:0 +msgid "Available html" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Cancel" +msgstr "રદ કરો" + +#. module: report_webkit +#: help:report.webkit.actions,print_button:0 +msgid "" +"Check this to add a Print action for this Report in the sidebar of the " +"corresponding document types" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,open_action:0 +msgid "" +"Check this to view the newly added internal print action after creating it " +"(technical view) " +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/wizard/report_webkit_actions.py:132 +#, python-format +msgid "Client Actions Connections" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: report_webkit +#: field:ir.header_img,company_id:0 field:ir.header_webkit,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: report_webkit +#: view:res.company:report_webkit.currency_del_img +msgid "Configuration (Webkit)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 +#: field:report.webkit.actions,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 +#: field:report.webkit.actions,create_date:0 +msgid "Created on" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_debug:0 +msgid "Enable the webkit engine debugger" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:report_webkit.header_webkit +msgid "HTML Header" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,css:0 +msgid "Header CSS" +msgstr "" + +#. module: report_webkit +#: view:ir.header_img:report_webkit.header_img +msgid "Header Image" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,id:0 field:ir.header_webkit,id:0 +#: field:report.webkit.actions,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: report_webkit +#: field:ir.header_img,img:0 +msgid "Image" +msgstr "ચિત્ર" + +#. module: report_webkit +#: help:ir.header_img,type:0 +msgid "Image type(png,gif,jpeg)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 +#: field:report.webkit.actions,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 +#: field:report.webkit.actions,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,name:0 field:ir.header_webkit,name:0 +msgid "Name" +msgstr "નામ" + +#. module: report_webkit +#: help:ir.header_img,name:0 +msgid "Name of Image" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:214 +#, python-format +msgid "No diagnosis message was provided" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:290 +#, python-format +msgid "No header defined for this Webkit report!" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,open_action:0 +msgid "Open added action" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:148 +#, python-format +msgid "" +"Please install executable on your system (sudo apt-get install wkhtmltopdf) " +"or download it from here: " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " +"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:291 +#, python-format +msgid "Please set a header in company settings." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,precise_mode:0 +msgid "Precise Mode" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.report.xml,name:report_webkit.webkit_demo_report +msgid "Report on reports" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,footer_html:0 +msgid "Set Webkit Report Footer." +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,html:0 +msgid "Set Webkit Report Header" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:219 +#, python-format +msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:216 +#, python-format +msgid "The following diagnosis message was provided:\n" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_header:0 +msgid "The header linked to the report" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,precise_mode:0 +msgid "" +"This mode allow more precise element position as each object is printed on a" +" separate HTML but memory and disk usage are wider." +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,report_webkit_data:0 +msgid "This template will be used if the main report file is not found" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +#: model:ir.ui.menu,name:report_webkit.menu_webkit +msgid "Webkit" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_report_webkit_actions +msgid "Webkit Actions" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_header:0 +msgid "Webkit Header" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_webkit +#: model:ir.ui.menu,name:report_webkit.menu_header_webkit +msgid "Webkit Headers/Footers" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_img +#: model:ir.ui.menu,name:report_webkit.menu_header_img +msgid "Webkit Logos" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,report_webkit_data:0 +msgid "Webkit Template" +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +msgid "Webkit Template (used if Report File is not found)" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_debug:0 +msgid "Webkit debug" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:218 +#, python-format +msgid "Webkit error" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:325 +#: code:addons/report_webkit/webkit_report.py:333 +#: code:addons/report_webkit/webkit_report.py:338 +#: code:addons/report_webkit/webkit_report.py:347 +#: code:addons/report_webkit/webkit_report.py:354 +#, python-format +msgid "Webkit render!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Webkit report template not found!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:147 +#, python-format +msgid "Wkhtmltopdf library path is not set" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "_Ok" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "or" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,footer_html:0 +msgid "webkit footer" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,html:0 +msgid "webkit header" +msgstr "" diff --git a/addons/report_webkit/i18n/sr.po b/addons/report_webkit/i18n/sr.po new file mode 100644 index 00000000000..1f9de3ae992 --- /dev/null +++ b/addons/report_webkit/i18n/sr.po @@ -0,0 +1,528 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_webkit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 07:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid ":B10 16 31 x 44 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A0 5 841 x 1189 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A1 6 594 x 841 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A2 7 420 x 594 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A3 8 297 x 420 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A4 0 210 x 297 mm, 8.26 x 11.69 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A5 9 148 x 210 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A6 10 105 x 148 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A7 11 74 x 105 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A8 12 52 x 74 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "A9 13 37 x 52 mm" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Add Print Buttons" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,print_button:0 +msgid "Add print button" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_image:0 +msgid "Available Images" +msgstr "" + +#. module: report_webkit +#: field:res.company,header_webkit:0 +msgid "Available html" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B0 14 1000 x 1414 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B1 15 707 x 1000 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B2 17 500 x 707 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B3 18 353 x 500 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B4 19 250 x 353 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B5 1 176 x 250 mm, 6.93 x 9.84 inches" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B6 20 125 x 176 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B7 21 88 x 125 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B8 22 62 x 88 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "B9 23 33 x 62 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_bottom:0 +msgid "Bottom Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "C5E 24 163 x 229 mm" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "Cancel" +msgstr "Otkaži" + +#. module: report_webkit +#: help:report.webkit.actions,print_button:0 +msgid "" +"Check this to add a Print action for this Report in the sidebar of the " +"corresponding document types" +msgstr "" + +#. module: report_webkit +#: help:report.webkit.actions,open_action:0 +msgid "" +"Check this to view the newly added internal print action after creating it " +"(technical view) " +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/wizard/report_webkit_actions.py:132 +#, python-format +msgid "Client Actions Connections" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: report_webkit +#: field:ir.header_img,company_id:0 field:ir.header_webkit,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: report_webkit +#: view:res.company:report_webkit.currency_del_img +msgid "Configuration (Webkit)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_uid:0 field:ir.header_webkit,create_uid:0 +#: field:report.webkit.actions,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,create_date:0 field:ir.header_webkit,create_date:0 +#: field:report.webkit.actions,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "DLE 26 110 x 220 mm" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_debug:0 +msgid "Enable the webkit engine debugger" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Error!" +msgstr "Greška" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Executive 4 7.5 x 10 inches, 190.5 x 254 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Folio 27 210 x 330 mm" +msgstr "" + +#. module: report_webkit +#: view:ir.header_webkit:report_webkit.header_webkit +msgid "HTML Header" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,css:0 +msgid "Header CSS" +msgstr "" + +#. module: report_webkit +#: view:ir.header_img:report_webkit.header_img +msgid "Header Image" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,id:0 field:ir.header_webkit,id:0 +#: field:report.webkit.actions,id:0 +msgid "ID" +msgstr "ID" + +#. module: report_webkit +#: field:ir.header_img,img:0 +msgid "Image" +msgstr "Slika" + +#. module: report_webkit +#: help:ir.header_img,type:0 +msgid "Image type(png,gif,jpeg)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_uid:0 field:ir.header_webkit,write_uid:0 +#: field:report.webkit.actions,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,write_date:0 field:ir.header_webkit,write_date:0 +#: field:report.webkit.actions,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Ledger 28 431.8 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_left:0 +msgid "Left Margin (mm)" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,name:0 field:ir.header_webkit,name:0 +msgid "Name" +msgstr "Ime" + +#. module: report_webkit +#: help:ir.header_img,name:0 +msgid "Name of Image" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:214 +#, python-format +msgid "No diagnosis message was provided" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:290 +#, python-format +msgid "No header defined for this Webkit report!" +msgstr "" + +#. module: report_webkit +#: field:report.webkit.actions,open_action:0 +msgid "Open added action" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:148 +#, python-format +msgid "" +"Please install executable on your system (sudo apt-get install wkhtmltopdf) " +"or download it from here: " +"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the " +"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:291 +#, python-format +msgid "Please set a header in company settings." +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,orientation:0 +msgid "Portrait" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,precise_mode:0 +msgid "Precise Mode" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.report.xml,name:report_webkit.webkit_demo_report +msgid "Report on reports" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_right:0 +msgid "Right Margin (mm)" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,format:0 +msgid "Select Proper Paper size" +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,footer_html:0 +msgid "Set Webkit Report Footer." +msgstr "" + +#. module: report_webkit +#: help:ir.header_webkit,html:0 +msgid "Set Webkit Report Header" +msgstr "" + +#. module: report_webkit +#: selection:ir.header_webkit,format:0 +msgid "Tabloid 29 279.4 x 431.8 mm" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:219 +#, python-format +msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:216 +#, python-format +msgid "The following diagnosis message was provided:\n" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,webkit_header:0 +msgid "The header linked to the report" +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,precise_mode:0 +msgid "" +"This mode allow more precise element position as each object is printed on a" +" separate HTML but memory and disk usage are wider." +msgstr "" + +#. module: report_webkit +#: help:ir.actions.report.xml,report_webkit_data:0 +msgid "This template will be used if the main report file is not found" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,margin_top:0 +msgid "Top Margin (mm)" +msgstr "" + +#. module: report_webkit +#: field:ir.header_img,type:0 +msgid "Type" +msgstr "Tip" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +#: model:ir.ui.menu,name:report_webkit.menu_webkit +msgid "Webkit" +msgstr "" + +#. module: report_webkit +#: model:ir.model,name:report_webkit.model_report_webkit_actions +msgid "Webkit Actions" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_header:0 +msgid "Webkit Header" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_webkit +#: model:ir.ui.menu,name:report_webkit.menu_header_webkit +msgid "Webkit Headers/Footers" +msgstr "" + +#. module: report_webkit +#: model:ir.actions.act_window,name:report_webkit.action_header_img +#: model:ir.ui.menu,name:report_webkit.menu_header_img +msgid "Webkit Logos" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,report_webkit_data:0 +msgid "Webkit Template" +msgstr "" + +#. module: report_webkit +#: view:ir.actions.report.xml:report_webkit.act_report_xml_view +msgid "Webkit Template (used if Report File is not found)" +msgstr "" + +#. module: report_webkit +#: field:ir.actions.report.xml,webkit_debug:0 +msgid "Webkit debug" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:218 +#, python-format +msgid "Webkit error" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:325 +#: code:addons/report_webkit/webkit_report.py:333 +#: code:addons/report_webkit/webkit_report.py:338 +#: code:addons/report_webkit/webkit_report.py:347 +#: code:addons/report_webkit/webkit_report.py:354 +#, python-format +msgid "Webkit render!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:285 +#, python-format +msgid "Webkit report template not found!" +msgstr "" + +#. module: report_webkit +#: code:addons/report_webkit/webkit_report.py:147 +#, python-format +msgid "Wkhtmltopdf library path is not set" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "_Ok" +msgstr "" + +#. module: report_webkit +#: view:report.webkit.actions:report_webkit.view_report_webkit_actions +msgid "or" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,footer_html:0 +msgid "webkit footer" +msgstr "" + +#. module: report_webkit +#: field:ir.header_webkit,html:0 +msgid "webkit header" +msgstr "" diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 8c6de9ec34e..89add9db312 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-06-05 13:42+0000\n" +"PO-Revision-Date: 2016-11-19 21:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "" #. module: sale #: field:product.product,sales_count:0 field:product.template,sales_count:0 msgid "# Sales" -msgstr "" +msgstr "# Prodaja" #. module: sale #: field:sale.report,nbr:0 @@ -420,7 +420,7 @@ msgstr "Po prodavač(ici)" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "Po prodajnim timovima" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -484,7 +484,7 @@ msgstr "Označite kućicu za grupisanje faktura istih kupaca" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." -msgstr "" +msgstr "Zakačite da bi ste upravljali predračunima u ovom prodajnom timu." #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban @@ -647,7 +647,7 @@ msgstr "Datum narudžbe" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Datum narudžbe:" #. module: sale #: help:sale.order,message_last_post:0 @@ -672,7 +672,7 @@ msgstr "Zadane opcije" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "Zadani termini i uslovi" #. module: sale #: view:res.company:sale.view_company_inherit_form2 @@ -791,7 +791,7 @@ msgstr "Izuzetak" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: sale #: view:res.partner:sale.res_partner_address_type @@ -986,7 +986,7 @@ msgstr "Fakturiši prodajnu narudžbu" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" -msgstr "" +msgstr "Fakturisani cilj" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -1314,7 +1314,7 @@ msgstr "Cijena" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" -msgstr "" +msgstr "Umanjenje cijene" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 @@ -1345,7 +1345,7 @@ msgstr "Nabavka" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" -msgstr "" +msgstr "Grupa naručivanja" #. module: sale #: field:sale.order.line,procurement_ids:0 @@ -1417,7 +1417,7 @@ msgstr "Ponuda / Nalog" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Datum predračuna:" #. module: sale #: view:sale.order:sale.view_quotation_tree @@ -1469,7 +1469,7 @@ msgstr "Predračuni" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Analiza predračuna" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -1564,7 +1564,7 @@ msgstr "Analiza prodaje" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" -msgstr "" +msgstr "Prodajni ljevak" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index ddda4a149e8..7b631136b46 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-10-07 00:21+0000\n" +"PO-Revision-Date: 2016-11-13 09:34+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -673,7 +673,7 @@ msgstr "デフォルトオプション" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" -msgstr "" +msgstr "デフォルトの諸条件 *" #. module: sale #: view:res.company:sale.view_company_inherit_form2 diff --git a/addons/sale_analytic_plans/i18n/af.po b/addons/sale_analytic_plans/i18n/af.po new file mode 100644 index 00000000000..18416a302e2 --- /dev/null +++ b/addons/sale_analytic_plans/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_analytic_plans/i18n/es_BO.po b/addons/sale_analytic_plans/i18n/es_BO.po new file mode 100644 index 00000000000..7bee873bc18 --- /dev/null +++ b/addons/sale_analytic_plans/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_analytic_plans/i18n/fr_CA.po b/addons/sale_analytic_plans/i18n/fr_CA.po new file mode 100644 index 00000000000..25ca67985ed --- /dev/null +++ b/addons/sale_analytic_plans/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_analytic_plans +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale_analytic_plans +#: field:sale.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "" + +#. module: sale_analytic_plans +#: model:ir.model,name:sale_analytic_plans.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_layout/i18n/bs.po b/addons/sale_layout/i18n/bs.po index faf7ba349ad..a9a9f06e10f 100644 --- a/addons/sale_layout/i18n/bs.po +++ b/addons/sale_layout/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-19 21:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "Popust (%)" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Group By Name" -msgstr "" +msgstr "Grupiši po nazivu" #. module: sale_layout #: field:sale_layout.category,id:0 @@ -131,7 +131,7 @@ msgstr "Zadnje ažurirano" #: field:account.invoice.line,categ_sequence:0 #: field:sale.order.line,categ_sequence:0 msgid "Layout Sequence" -msgstr "" +msgstr "Sekvenca razmještaja" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view @@ -155,12 +155,12 @@ msgstr "Količina" #: view:sale_layout.category:sale_layout.report_configuration_form_view #: view:sale_layout.category:sale_layout.report_configuration_tree_view msgid "Report Configuration" -msgstr "" +msgstr "Konfiguracija izvještaja" #. module: sale_layout #: model:ir.ui.menu,name:sale_layout.Report_configuration msgid "Report Layout Categories" -msgstr "" +msgstr "Kategorije rasporeda izvještaja" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order @@ -175,7 +175,7 @@ msgstr "Stavka prodajne narudžbe" #. module: sale_layout #: view:sale_layout.category:sale_layout.report_configuration_search_view msgid "Search Name" -msgstr "" +msgstr "Naziv pretrage" #. module: sale_layout #: field:account.invoice.line,sale_layout_cat_id:0 diff --git a/addons/sale_margin/i18n/gu.po b/addons/sale_margin/i18n/gu.po new file mode 100644 index 00000000000..7ba6fc677a3 --- /dev/null +++ b/addons/sale_margin/i18n/gu.po @@ -0,0 +1,45 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_margin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:36+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_margin +#: field:sale.order.line,purchase_price:0 +msgid "Cost Price" +msgstr "" + +#. module: sale_margin +#: help:sale.order,margin:0 +msgid "" +"It gives profitability by calculating the difference between the Unit Price " +"and the cost price." +msgstr "" + +#. module: sale_margin +#: field:sale.order,margin:0 field:sale.order.line,margin:0 +msgid "Margin" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_margin +#: model:ir.model,name:sale_margin.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/addons/sale_mrp/i18n/af.po b/addons/sale_mrp/i18n/af.po new file mode 100644 index 00000000000..43f777f8936 --- /dev/null +++ b/addons/sale_mrp/i18n/af.po @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_mrp +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_mrp +#: help:mrp.production,sale_ref:0 +msgid "Indicate the Customer Reference from sales order." +msgstr "" + +#. module: sale_mrp +#: help:mrp.production,sale_name:0 +msgid "Indicate the name of sales order." +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: sale_mrp +#: field:sale.order.line,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_name:0 +msgid "Sale Name" +msgstr "" + +#. module: sale_mrp +#: field:mrp.production,sale_ref:0 +msgid "Sale Reference" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_mrp +#: model:ir.model,name:sale_mrp.model_stock_move +msgid "Stock Move" +msgstr "" diff --git a/addons/sale_mrp/i18n/uk.po b/addons/sale_mrp/i18n/uk.po index 2c54d57860c..47e88abea6d 100644 --- a/addons/sale_mrp/i18n/uk.po +++ b/addons/sale_mrp/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-03-27 15:49+0000\n" +"PO-Revision-Date: 2016-11-17 14:57+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -25,7 +25,7 @@ msgstr "" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "Назва замовлення на продаж" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production diff --git a/addons/sale_stock/i18n/af.po b/addons/sale_stock/i18n/af.po new file mode 100644 index 00000000000..2a769753f3d --- /dev/null +++ b/addons/sale_stock/i18n/af.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "Maatskappye" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "Verpakking" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "Produk" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "Produk Profielvorm" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "Roete" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "dae" diff --git a/addons/sale_stock/i18n/bs.po b/addons/sale_stock/i18n/bs.po index 550d0910e15..c0a1dc3a094 100644 --- a/addons/sale_stock/i18n/bs.po +++ b/addons/sale_stock/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"PO-Revision-Date: 2016-11-19 21:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -260,7 +260,7 @@ msgstr "Prodajni nalog" #. module: sale_stock #: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit msgid "Sale Order Lines" -msgstr "" +msgstr "Stavke prodajnog naloga" #. module: sale_stock #: field:sale.config.settings,module_sale_service:0 diff --git a/addons/sale_stock/i18n/fr_CA.po b/addons/sale_stock/i18n/fr_CA.po new file mode 100644 index 00000000000..077cc878cf2 --- /dev/null +++ b/addons/sale_stock/i18n/fr_CA.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "Produit" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "Bon de vente" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "" diff --git a/addons/sale_stock/i18n/gu.po b/addons/sale_stock/i18n/gu.po new file mode 100644 index 00000000000..d63de99d22e --- /dev/null +++ b/addons/sale_stock/i18n/gu.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-07-29 08:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "રેખાંકન ભૂલ" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "દિવસો" diff --git a/addons/sale_stock/i18n/hi.po b/addons/sale_stock/i18n/hi.po new file mode 100644 index 00000000000..72fcf7d8a19 --- /dev/null +++ b/addons/sale_stock/i18n/hi.po @@ -0,0 +1,377 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 +msgid "" +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 +#, python-format +msgid "Cannot cancel sales order!" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" +msgstr "" + +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "" + +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" + +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "" + +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale_stock +#: help:sale.order,incoterm:0 +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,task_work:0 +msgid "" +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." +msgstr "" + +#. module: sale_stock +#: help:res.company,security_lead:0 +msgid "" +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 +#, python-format +msgid "Picking Information ! : " +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "चयन सूची" + +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "उत्पाद" + +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 +msgid "" +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." +msgstr "" + +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" + +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 +#, python-format +msgid "" +"You selected a quantity of %s %s.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "" diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po index 5331f5fcece..46f4d93c673 100644 --- a/addons/stock/i18n/bs.po +++ b/addons/stock/i18n/bs.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-07-06 13:39+0000\n" +"PO-Revision-Date: 2016-11-19 22:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -567,20 +567,20 @@ msgstr "Zaostali nalog od" #: code:addons/stock/stock.py:952 #, python-format msgid "Back order %s created." -msgstr "" +msgstr "Zaostala narudžba %s kreirana." #. module: stock #: code:addons/stock/stock.py:4193 #, python-format msgid "Backorder exists" -msgstr "" +msgstr "Zaostala narudžba postoji" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_backorder #: view:stock.picking:stock.view_picking_internal_search #: view:stock.picking.type:stock.stock_picking_type_kanban msgid "Backorders" -msgstr "" +msgstr "Zaostale narudžbe" #. module: stock #: view:stock.picking.type:stock.stock_picking_type_kanban @@ -704,7 +704,7 @@ msgstr "Otkazano" #: code:addons/stock/stock.py:1840 #, python-format msgid "Cannot unreserve a done move" -msgstr "" +msgstr "Nije moguće otkazati rezervaciju kretanja koja su urađena" #. module: stock #: field:product.template,loc_case:0 @@ -1792,7 +1792,7 @@ msgstr "Ako je ova isporuka razdvojena, onda će ovo polje povezivati isporuke k #. module: stock #: help:stock.location.path,active:0 msgid "If unchecked, it will allow you to hide the rule without removing it." -msgstr "" +msgstr "Ako nije zakačeno, dozvoliti će vam da sakrijete pravilo bez da ga uklanjate." #. module: stock #: help:stock.inventory,filter:0 @@ -3328,7 +3328,7 @@ msgstr "Nabavka" #: view:stock.picking:stock.view_picking_internal_search #: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 msgid "Procurement Group" -msgstr "" +msgstr "Grupa naručivanja" #. module: stock #: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 @@ -3350,17 +3350,17 @@ msgstr "Zahtjev za naručivanje" #. module: stock #: model:ir.model,name:stock.model_procurement_group msgid "Procurement Requisition" -msgstr "" +msgstr "Rekvizicija naručivanja" #. module: stock #: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: stock #: model:ir.ui.menu,name:stock.menu_procurement_rules msgid "Procurement Rules" -msgstr "" +msgstr "Pravila naručivanja" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_procurement_action diff --git a/addons/stock/i18n/fr_CA.po b/addons/stock/i18n/fr_CA.po new file mode 100644 index 00000000000..0c5454ba42a --- /dev/null +++ b/addons/stock/i18n/fr_CA.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-07-19 02:18+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

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

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

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

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

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

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

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

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

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

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

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

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

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

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

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

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

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

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

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

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

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

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

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "Actif" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "Informations additionnelles" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "Adresse" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "Appliquer" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "Disponibilité" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "Annuler" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "Code" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "Valider" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "Confirmé" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "Date de création" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "Devise" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "Client" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "Client" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "Date" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "Description" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "Terminé" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "Erreur!" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "De" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "Grouper par" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Gère l'historique de la Discussion (nombre de messages, ...). Cet historique est au format HTML pour permettre son utilisation dans la vue Kanban" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages requièrent votre attention." + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est un abonné" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "Emplacement" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et des communications" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "Nom" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "Nouveau" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "Note" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "Propriétaire" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "Imprimer" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "Priorité" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "Produit" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "Référence" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "Recherche" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "Statut" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "Statut" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "À" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "Transfert" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non-lus" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "Utilisateur" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "ou" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "inconnu" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/gu.po b/addons/stock/i18n/gu.po new file mode 100644 index 00000000000..6f6ced89f98 --- /dev/null +++ b/addons/stock/i18n/gu.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-02-14 17:46+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

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

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

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

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

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

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

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

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

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

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

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

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

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

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

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

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

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

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

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

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

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

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

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "વધારાની માહિતી" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "રદ કરો" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "રદ કરેલ છે" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "કોડ" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "રંગ" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "સમર્થિત" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "ચલણ" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "ભાગીદાર" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "ગ્રાહકો" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "તારીખ" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "કાઢી નાંખો" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "લક્ષ્ય" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "પુર્ણ થયુ" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "ભૂલ" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "ગાળકો" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "તરફથી" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "પ્રગતિમાં છે" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "માહિતી" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "સ્થળ" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "વ્યવસ્થાપક" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "મેનૂ" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "રીત" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "ખસેડો" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "નામ" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "નવું" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "ના" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "સામાન્ય" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "નોંધો" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "બરાબર" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "માલિક" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "છાપો" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "પ્રાથમિકતા" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "ઉત્પાદન વર્ગ" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "જથ્થો" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "નિયમો" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "શોધ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "સ્થિતિ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "પ્રતિ" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "કરવાનું" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "આજે" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "કરવાનું" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "જુઓ" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "હા" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "દિવસો" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/hi.po b/addons/stock/i18n/hi.po new file mode 100644 index 00000000000..39f41b482ee --- /dev/null +++ b/addons/stock/i18n/hi.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

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

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

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

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

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

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

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

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

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

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

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

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

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

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

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

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

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

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

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

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

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

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

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "लागू करें" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "उपलब्धता" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "उपलब्ध" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "कैलेंडर देखना" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "रद्द" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "निरस्त" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "बंद" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "कोड" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "कॉन्फ़िगरेशन" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "मुद्रा" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "साथी" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "साथी" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "तिथि" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "विवरण" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "मंज़िल" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "हो गया" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "मसौदा" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "त्रुटि!" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "के द्वारा" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "प्रगति में है" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "जानकारी" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "वस्तुएँ" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "प्रबंधक" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "स्थानान्तर" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "नाम" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "नया" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "नही" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "टिप्पणियाँ" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "दिनों की संख्या" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "संचालन नाम" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "संचालन" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "आदेश की तिथि" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "चयन सूची" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "प्रिंट" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "उत्पाद" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "उत्पाद श्रेणी" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "उत्पादन" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "मात्रा" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "तैयार" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "संदर्भ" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "अनुसूचित तिथि" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "ड्राफ्ट के लिए सेट करें" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "स्थिति" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "चाल स्टॉक" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "प्रदायक" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "स्थानान्तरण" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "तत्काल" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "हाँ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po index 5ea181a5912..394e01203c2 100644 --- a/addons/stock/i18n/ja.po +++ b/addons/stock/i18n/ja.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-10-14 01:44+0000\n" +"PO-Revision-Date: 2016-11-17 01:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -595,7 +595,7 @@ msgstr "バーコード" #. module: stock #: view:website:stock.barcode_index msgid "Barcode Scanner" -msgstr "" +msgstr "バーコードスキャナ" #. module: stock #: selection:stock.warehouse.orderpoint,logic:0 @@ -3780,13 +3780,13 @@ msgstr "1ステップで入荷" #: code:addons/stock/stock.py:3390 #, python-format msgid "Receipt in 2 steps" -msgstr "" +msgstr "2ステップで入荷" #. module: stock #: code:addons/stock/stock.py:3391 #, python-format msgid "Receipt in 3 steps" -msgstr "" +msgstr "3ステップで入荷" #. module: stock #: code:addons/stock/stock.py:3262 diff --git a/addons/stock/i18n/ka.po b/addons/stock/i18n/ka.po new file mode 100644 index 00000000000..48571049399 --- /dev/null +++ b/addons/stock/i18n/ka.po @@ -0,0 +1,5622 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-01-14 12:26+0000\n" +"PO-Revision-Date: 2016-06-27 15:57+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of products\n" +"\n" +" * Partially Available: some products are available and reserved\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_dropshipping:0 +msgid "" +"\n" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1662 +#, python-format +msgid " (%s reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid " (reserved)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2954 +#, python-format +msgid "" +"You cannot have two inventory adjustements in state 'in Progess' with the " +"same product(%s), same location(%s), same package, same owner and same lot. " +"Please first validate the first inventory adjustement with this product " +"before creating another one." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3090 +#, python-format +msgid " MTO" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:179 code:addons/stock/product.py:335 +#, python-format +msgid " On Hand" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3224 code:addons/stock/stock.py:3498 +#, python-format +msgid " Sequence in" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3228 code:addons/stock/stock.py:3502 +#, python-format +msgid " Sequence internal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3225 code:addons/stock/stock.py:3499 +#, python-format +msgid " Sequence out" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3226 code:addons/stock/stock.py:3500 +#, python-format +msgid " Sequence packing" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3227 code:addons/stock/stock.py:3501 +#, python-format +msgid " Sequence picking" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids_exist:0 +msgid " Stock Move Exists?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2444 +#, python-format +msgid "%s %s %s has been moved to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2930 +#, python-format +msgid "%s: Supply Product from %s" +msgstr "" + +#. module: stock +#: code:addons/stock/res_config.py:43 +#, python-format +msgid "%s: Transit Location" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your warehouse, aggregating its child locations ; can't directly contain products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for procurement operations when the source (supplier or production) is not known yet. This location should be empty when the procurement scheduler has finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this location consumes the raw material and produces finished products\n" +" \n" +"* Transit Location: Counterpart location that should be used in inter-companies or inter-warehouses operations\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:260 +#, python-format +msgid "< Previous" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_routes_form +msgid "" +"

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

\n" +"

You can define here the main routes that run through\n" +" your warehouses and that define the flows of your products. These\n" +" routes can be assigned to a product, a product category or be fixed\n" +" on procurement or sales order.

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

\n" +" Click to add a delivery order for this product.\n" +"

\n" +" Here you will find the history of all past deliveries related to\n" +" this product, as well as all the products you must deliver to\n" +" customers.\n" +"

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

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

\n" +" Define your locations to reflect your warehouse structure and\n" +" organization. Odoo is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations (customers,\n" +" suppliers) and virtual locations which are the counterpart of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +"

\n" +" Every stock operation in Odoo moves the products from one\n" +" location to another one. For instance, if you receive products\n" +" from a supplier, Odoo will move products from the Supplier\n" +" location to the Stock location. Each report can be performed on\n" +" physical, partner or virtual locations.\n" +"

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

\n" +" Click to add a reordering rule.\n" +"

You can define your minimum stock rules, so that Odoo will automatically create draft manufacturing orders or request for quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, Odoo will generate a procurement request to increase the stock up to the maximum quantity.

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the traceability of the products contained in lot.\n" +"

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

\n" +" Click to add a serial number.\n" +"

\n" +" This is the list of all the production lots you recorded. When\n" +" you select a lot, you can get the \n" +" traceability of the products contained in lot. By default, the\n" +" list is filtered on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +"

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

\n" +" Click to create a new picking type. \n" +"

\n" +" The picking type system allows you to assign each stock\n" +" operation a specific type which will alter its views accordingly. \n" +" On the picking type you could e.g. specify if packing is needed by default, \n" +" if it should show the customer. \n" +"

\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"

\n" +" Click to create a stock movement.\n" +"

\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the product\n" +" to see all the past or future movements for the product.\n" +"

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

\n" +" Click to create a stock operation. \n" +"

\n" +" Most operations are prepared automatically by Odoo according\n" +" to your preconfigured logistics rules, but you can also record\n" +" manual stock movements.\n" +"

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

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

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

\n" +" Click to register a product receipt. \n" +"

\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will find\n" +" the list of all products you are waiting for. Once you receive\n" +" an order, you can filter based on the name of the supplier or\n" +" the purchase order reference. Then you can confirm all products\n" +" received using the buttons on the right of each line.\n" +"

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

\n" +" Click to register a receipt for this product.\n" +"

\n" +" Here you will find the history of all receipts related to\n" +" this product, as well as all future receipts you are waiting\n" +" from your suppliers.\n" +"

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

\n" +" Click to start an inventory. \n" +"

\n" +" Periodical Inventories are used to count the number of products\n" +" available per location. You can use it once a year when you do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +"

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

Packages are usually created by pack operations made on transfers and can contains several different products. You can then reuse a package to move its whole content somewhere else, or to pack it into another bigger package. A package can also be unpacked, allowing the disposal of its former content as single units again.\n" +"

\n" +" " +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:656 +#, python-format +msgid "

We could not find a picking to display.

" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2556 +#, python-format +msgid "A Pack" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,active:0 field:stock.incoterms,active:0 +#: field:stock.location,active:0 field:stock.location.path,active:0 +#: field:stock.location.route,active:0 field:stock.picking.type,active:0 +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "აქტიური" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Additional Features" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Additional Info" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Address" +msgstr "მისამართი" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +"-This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Advanced: Apply Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_type_form +#: model:ir.actions.act_window,name:stock.action_picking_type_list +#: model:ir.ui.menu,name:stock.menu_action_picking_type_form +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "All Operations" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "All products" +msgstr "" + +#. module: stock +#: field:stock.move,returned_move_ids:0 +msgid "All returned moves" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:241 +#, python-format +msgid "All stock moves have been cancelled for this procurement." +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want" +" to be maintained in your system." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit of measure.\n" +"For instance, you can sell pieces of meat that you invoice based on their weight." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to store units of a product, but sell and invoice based on a different unit of measure.\n" +"For instance, you can store pieces of meat that you sell and invoice based on their weight." +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Applicable On" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_selectable:0 +msgid "Applicable on Product" +msgstr "" + +#. module: stock +#: field:stock.location.route,product_categ_selectable:0 +msgid "Applicable on Product Category" +msgstr "" + +#. module: stock +#: field:stock.location.route,warehouse_selectable:0 +msgid "Applicable on Warehouse" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Apply" +msgstr "გააქტიურება" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Ask New Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Assign Owner" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Assigned Moves" +msgstr "" + +#. module: stock +#: field:stock.location.path,auto:0 selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "" + +#. module: stock +#: field:stock.move,string_availability_info:0 +msgid "Availability" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Available Products" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 field:stock.picking,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:952 +#, python-format +msgid "Back order %s created." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4193 +#, python-format +msgid "Backorder exists" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_backorder +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Backorders (%)" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Barcode" +msgstr "" + +#. module: stock +#: view:website:stock.barcode_index +msgid "Barcode Scanner" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Bring goods to output location before shipping (Pick + Ship)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,quant_ids:0 +msgid "Bulk Content" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1978 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"Odoo will not automatically generate a back order." +msgstr "" + +#. module: stock +#: help:stock.move,procure_method:0 +msgid "" +"By default, the system will take from the stock in the source location and " +"passively wait for availability. The other possibility allows you to " +"directly create a procurement on the source location (and thus ignore its " +"current stock) to gather products. If we want to chain moves and have this " +"one to wait for the previous, this second option should be chosen." +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM you will not use." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.stock_picking_calendar +msgid "Calendar View" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2989 +#, python-format +msgid "Can't find any customer or supplier location." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3074 +#, python-format +msgid "Can't find any generic Make To Order route." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 selection:stock.move,state:0 +#: selection:stock.picking,state:0 +msgid "Cancelled" +msgstr "გაუქმებულია" + +#. module: stock +#: code:addons/stock/stock.py:1840 +#, python-format +msgid "Cannot unreserve a done move" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: field:stock.return.picking,move_dest_exists:0 +msgid "Chained Move Exists" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:24 +#, python-format +msgid "Change Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:170 +#: code:addons/stock/static/src/xml/picking.xml:173 +#, python-format +msgid "Change destination location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:169 +#, python-format +msgid "Change source location" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Check Availability" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_qty:0 +msgid "Checked Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,partially_available:0 +msgid "Checks if the move has some stock reserved" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:11 +#, python-format +msgid "Choose a location" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:23 +#: code:addons/stock/static/src/xml/picking.xml:42 +#: code:addons/stock/static/src/xml/picking.xml:66 +#, python-format +msgid "Close" +msgstr "დახურვა" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "კოდი" + +#. module: stock +#: field:stock.picking.type,color:0 +msgid "Color" +msgstr "ფერი" + +#. module: stock +#: view:website:stock.report_picking +msgid "Commitment Date" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_company +msgid "Companies" +msgstr "კომპანიები" + +#. module: stock +#: field:stock.config.settings,company_id:0 field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 field:stock.location,company_id:0 +#: field:stock.location.path,company_id:0 +#: field:stock.location.route,company_id:0 field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,company_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,company_id:0 field:stock.warehouse,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "კომპანია" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_orderpoint_compute +msgid "Compute Minimum Stock Rules" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Compute Stock" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_procurement_compute +#: model:ir.ui.menu,name:stock.menu_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "კონფიგურაცია" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:54 +#: code:addons/stock/static/src/xml/picking.xml:175 +#, python-format +msgid "Configure package" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Confirm" +msgstr "დამოწმება" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed" +msgstr "დადასტურებული" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Confirmed Moves" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Consumable" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,children_ids:0 +msgid "Contained Packages" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Content" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,cost:0 +msgid "Cost" +msgstr "ღირებულება" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:166 +#, python-format +msgid "Create / Change Lot" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:35 +#: code:addons/stock/static/src/xml/picking.xml:43 +#, python-format +msgid "Create Lot" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Create Procurement" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:80 +#, python-format +msgid "Create backorder" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,procurement_ids:0 +msgid "Created Procurements" +msgstr "" + +#. module: stock +#: field:make.procurement,create_uid:0 +#: field:procurement.orderpoint.compute,create_uid:0 +#: field:product.putaway,create_uid:0 field:product.removal,create_uid:0 +#: field:stock.change.product.qty,create_uid:0 +#: field:stock.config.settings,create_uid:0 +#: field:stock.fixed.putaway.strat,create_uid:0 +#: field:stock.incoterms,create_uid:0 field:stock.inventory,create_uid:0 +#: field:stock.inventory.line,create_uid:0 field:stock.location,create_uid:0 +#: field:stock.location.path,create_uid:0 +#: field:stock.location.route,create_uid:0 field:stock.move,create_uid:0 +#: field:stock.move.operation.link,create_uid:0 +#: field:stock.move.scrap,create_uid:0 field:stock.pack.operation,create_uid:0 +#: field:stock.picking,create_uid:0 field:stock.picking.type,create_uid:0 +#: field:stock.production.lot,create_uid:0 field:stock.quant,create_uid:0 +#: field:stock.quant.package,create_uid:0 +#: field:stock.return.picking,create_uid:0 +#: field:stock.return.picking.line,create_uid:0 +#: field:stock.transfer_details,create_uid:0 +#: field:stock.transfer_details_items,create_uid:0 +#: field:stock.warehouse,create_uid:0 +#: field:stock.warehouse.orderpoint,create_uid:0 +msgid "Created by" +msgstr "შემქმნელი" + +#. module: stock +#: field:make.procurement,create_date:0 +#: field:procurement.orderpoint.compute,create_date:0 +#: field:product.putaway,create_date:0 field:product.removal,create_date:0 +#: field:stock.change.product.qty,create_date:0 +#: field:stock.config.settings,create_date:0 +#: field:stock.fixed.putaway.strat,create_date:0 +#: field:stock.incoterms,create_date:0 field:stock.inventory,create_date:0 +#: field:stock.inventory.line,create_date:0 field:stock.location,create_date:0 +#: field:stock.location.path,create_date:0 +#: field:stock.location.route,create_date:0 +#: field:stock.move.operation.link,create_date:0 +#: field:stock.move.scrap,create_date:0 +#: field:stock.pack.operation,create_date:0 field:stock.picking,create_date:0 +#: field:stock.picking.type,create_date:0 +#: field:stock.quant.package,create_date:0 +#: field:stock.return.picking,create_date:0 +#: field:stock.return.picking.line,create_date:0 +#: field:stock.transfer_details,create_date:0 +#: field:stock.transfer_details_items,create_date:0 +#: field:stock.warehouse,create_date:0 +#: field:stock.warehouse.orderpoint,create_date:0 +msgid "Created on" +msgstr "შექმნის თარიღი" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Creation" +msgstr "შექმნა" + +#. module: stock +#: field:stock.move,create_date:0 field:stock.picking,date:0 +#: field:stock.production.lot,create_date:0 field:stock.quant,create_date:0 +msgid "Creation Date" +msgstr "შექმნის თარიღი" + +#. module: stock +#: help:stock.picking,date:0 +msgid "Creation Date, usually the time of the order" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3392 +#, python-format +msgid "Cross-Dock" +msgstr "" + +#. module: stock +#: field:stock.warehouse,crossdock_route_id:0 +msgid "Crossdock Route" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,currency:0 +msgid "Currency" +msgstr "ვალუტა" + +#. module: stock +#: help:stock.pack.operation,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.location_open_quants +#: model:ir.actions.act_window,name:stock.product_open_quants +#: view:stock.location:stock.view_location_form +msgid "Current Stock" +msgstr "" + +#. module: stock +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4263 +#: view:stock.location:stock.view_location_search +#, python-format +msgid "Customer" +msgstr "კლიენტი" + +#. module: stock +#: field:procurement.order,partner_dest_id:0 +msgid "Customer Address" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Customer Address:" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +#: selection:stock.picking.type,code:0 +msgid "Customers" +msgstr "კლიენტები" + +#. module: stock +#: view:stock.move:stock.stock_move_tree field:stock.move,date:0 +#: field:stock.pack.operation,date:0 field:stock.transfer_details_items,date:0 +#: view:website:stock.report_inventory +msgid "Date" +msgstr "თარიღი" + +#. module: stock +#: view:stock.move:stock.stock_move_tree +msgid "Date Expected" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Date of latest Inventory" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,move_date:0 +msgid "Date of latest Stock Move" +msgstr "" + +#. module: stock +#: help:stock.picking,message_last_post:0 +#: help:stock.production.lot,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_tree +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_form +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Dates of Inventories & Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +msgid "Dates of Inventories and latest Moves" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_dest_id:0 +msgid "Default Destination Location" +msgstr "" + +#. module: stock +#: help:stock.picking,owner_id:0 +msgid "Default Owner" +msgstr "" + +#. module: stock +#: field:stock.warehouse,default_resupply_wh_id:0 +msgid "Default Resupply Warehouse" +msgstr "" + +#. module: stock +#: field:stock.picking.type,default_location_src_id:0 +msgid "Default Source Location" +msgstr "" + +#. module: stock +#: help:stock.warehouse,reception_steps:0 +msgid "Default incoming route to follow" +msgstr "" + +#. module: stock +#: help:stock.warehouse,delivery_steps:0 +msgid "Default outgoing route to follow" +msgstr "" + +#. module: stock +#: selection:stock.move,procure_method:0 +msgid "Default: Take From Stock" +msgstr "" + +#. module: stock +#: help:stock.warehouse,route_ids:0 +msgid "Defaults routes through the warehouse" +msgstr "" + +#. module: stock +#: help:stock.location,putaway_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to store the products. This method can be enforced at the product " +"category level, and a fallback is made on the parent locations if none is " +"set here." +msgstr "" + +#. module: stock +#: help:stock.location,removal_strategy_id:0 +msgid "" +"Defines the default method used for suggesting the exact location (shelf) " +"where to take the products from, which lot etc. for this location. This " +"method can be enforced at the product category level, and a fallback is made" +" on the parent locations if none is set here." +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:stock.location.path:stock.stock_location_path_form +msgid "Delay" +msgstr "" + +#. module: stock +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Delete" +msgstr "წაშალე" + +#. module: stock +#: code:addons/stock/product.py:264 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:stock.product_kanban_stock_view +msgid "Deliveries" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Delivery Address:" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3271 +#: model:stock.picking.type,name:stock.chi_picking_type_out +#: model:stock.picking.type,name:stock.picking_type_out +#, python-format +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_route_id:0 +msgid "Delivery Route" +msgstr "" + +#. module: stock +#: help:product.template,route_ids:0 +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, MTO/MTS,..." +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +msgid "Description" +msgstr "აღწერილობა" + +#. module: stock +#: view:stock.move:stock.view_move_form view:stock.move:stock.view_move_search +#: view:website:stock.report_picking +msgid "Destination" +msgstr "სამიზნე" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:stock.location.path,location_dest_id:0 +#: field:stock.move,location_dest_id:0 +#: field:stock.pack.operation,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.transfer_details_items,destinationloc_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: field:procurement.order,move_dest_id:0 field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,result_package_id:0 +msgid "Destination Package" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,result_package_id:0 +msgid "Destination package" +msgstr "" + +#. module: stock +#: field:stock.move,route_ids:0 +msgid "Destination route" +msgstr "" + +#. module: stock +#: help:procurement.rule,procure_method:0 +msgid "" +"Determines the procurement method of the stock move that will be generated: " +"whether it will need to 'take from the available stock' in its source " +"location or needs to ignore its stock and create a procurement over there." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the latest Inventories and Moves done on your products and easily " +"sort them with specific filtering criteria. If you do frequent and partial " +"inventories, you need this report in order to ensure that the stock of each " +"product is controlled at least once a year. This also lets you find out " +"which products have seen little move lately and may deserve special measures" +" (discounted sale, quality control...)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Done" +msgstr "დასრულებულია" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done +msgid "Done Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_done_grouped +msgid "Done Transfers by Date" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +msgid "Draft" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Draft Moves" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Edit..." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_transfer_details.py:115 +#, python-format +msgid "Enter transfer details" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 code:addons/stock/stock.py:2353 +#: code:addons/stock/stock.py:2461 code:addons/stock/stock.py:2465 +#: code:addons/stock/stock.py:2845 code:addons/stock/stock.py:3753 +#, python-format +msgid "Error" +msgstr "შეცდომა" + +#. module: stock +#: code:addons/stock/stock.py:368 code:addons/stock/stock.py:479 +#: code:addons/stock/stock.py:2989 code:addons/stock/stock.py:3074 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3753 +#, python-format +msgid "Everything inside a package should be in the same location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Exhausted Stock" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +#: view:stock.picking:stock.view_picking_internal_search +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1322 +#, python-format +msgid "Extra Move: " +msgstr "" + +#. module: stock +#: help:product.removal,method:0 +msgid "FIFO, LIFO..." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:101 +#, python-format +msgid "Filter by location..." +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +msgid "Filters" +msgstr "ფილტრები" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Fixed Locations Per Categories" +msgstr "" + +#. module: stock +#: field:product.putaway,fixed_location_ids:0 +msgid "Fixed Locations Per Product Category" +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.production.lot,message_follower_ids:0 +msgid "Followers" +msgstr "მიმდევრები" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking:stock.view_picking_form +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.category,removal_strategy_id:0 +msgid "Force Removal Strategy" +msgstr "" + +#. module: stock +#: help:product.template,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:product.template,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: help:product.template,track_all:0 +msgid "" +"Forces to specify a Serial Number on each and every operation related to " +"this product" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Available Products" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Exhausted Stock" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Forecast Negative Stock" +msgstr "" + +#. module: stock +#: field:product.product,virtual_available:0 +#: field:product.template,virtual_available:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored in this location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "Forecasted:" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:124 +#, python-format +msgid "From" +msgstr "გამგზავნი" + +#. module: stock +#: field:product.template,track_all:0 +msgid "Full Lots Traceability" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:262 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:268 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:280 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:274 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:252 +#, python-format +msgid "Future Receipts" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:258 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "General Informations" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_procurement_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.fixed.putaway.strat,sequence:0 +msgid "" +"Give to the more specialized category, a higher priority to have them in top" +" of the list." +msgstr "" + +#. module: stock +#: help:stock.warehouse,default_resupply_wh_id:0 +msgid "Goods will always be resupplied from this warehouse" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.production.lot:stock.search_product_lot_filter +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Group By" +msgstr "დაჯგუფება" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +msgid "Group by..." +msgstr "" + +#. module: stock +#: view:procurement.order:stock.view_procurement_form_stock_inherit +msgid "Group's Pickings" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,processed:0 +msgid "Has been processed?" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.production.lot,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: field:make.procurement,id:0 field:procurement.orderpoint.compute,id:0 +#: field:product.putaway,id:0 field:product.removal,id:0 +#: field:report.stock.lines.date,id:0 field:stock.change.product.qty,id:0 +#: field:stock.config.settings,id:0 field:stock.fixed.putaway.strat,id:0 +#: field:stock.incoterms,id:0 field:stock.inventory,id:0 +#: field:stock.inventory.line,id:0 field:stock.location,id:0 +#: field:stock.location.path,id:0 field:stock.location.route,id:0 +#: field:stock.move,id:0 field:stock.move.operation.link,id:0 +#: field:stock.move.scrap,id:0 field:stock.pack.operation,id:0 +#: field:stock.picking,id:0 field:stock.picking.type,id:0 +#: field:stock.production.lot,id:0 field:stock.quant,id:0 +#: field:stock.quant.package,id:0 field:stock.return.picking,id:0 +#: field:stock.return.picking.line,id:0 field:stock.transfer_details,id:0 +#: field:stock.transfer_details_items,id:0 field:stock.warehouse,id:0 +#: field:stock.warehouse.orderpoint,id:0 +msgid "ID" +msgstr "იდენტიფიკატორი" + +#. module: stock +#: code:addons/stock/stock.py:2643 code:addons/stock/stock.py:2808 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:97 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: model:product.template,name:stock.product_icecream_product_template +msgid "Ice Cream" +msgstr "" + +#. module: stock +#: model:product.template,description:stock.product_icecream_product_template +msgid "" +"Ice cream can be mass-produced and thus is widely available in developed " +"parts of the world. Ice cream can be purchased in large cartons (vats and " +"squrounds) from supermarkets and grocery stores, in smaller quantities from " +"ice cream shops, convenience stores, and milk bars, and in individual " +"servings from small carts or vans at public events." +msgstr "" + +#. module: stock +#: field:stock.quant,name:0 +msgid "Identifier" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"If a product is not at the right place, set the checked quantity to 0 and " +"create a new line with correct location." +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.production.lot,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.location.path,propagate:0 +msgid "" +"If checked, when the previous move is cancelled or split, the move generated" +" by this move will too" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate:0 +msgid "" +"If checked, when the previous move of the move (which was generated by a " +"next procurement) is cancelled or split, the move generated by this move " +"will too" +msgstr "" + +#. module: stock +#: help:stock.move,propagate:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock +#: help:procurement.rule,route_id:0 +msgid "If route_id is False, the rule is global" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,result_package_id:0 +msgid "If set, the operations are packed into this package" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + +#. module: stock +#: help:stock.location.route,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the route " +"without removing it." +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "" +"If there is no product but a source package, this means the source package " +"was moved entirely. If there is a product and a source package, the product" +" was taken from the source package." +msgstr "" + +#. module: stock +#: help:stock.quant,negative_move_id:0 +msgid "" +"If this is a negative quant, this will be the move that caused this negative" +" quant." +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: help:stock.location.path,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: stock +#: help:stock.inventory,filter:0 +msgid "" +"If you do an entire inventory, you can choose 'All Products' and it will " +"prefill the inventory with the current stock. If you only do some products" +" (e.g. Cycle Counting) you can choose 'Manual Selection of Products' and " +"the system won't propose anything. You can also let the system propose for " +"a single product / lot /... " +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "In Progress" +msgstr "" + +#. module: stock +#: field:stock.warehouse,in_type_id:0 +msgid "In Type" +msgstr "" + +#. module: stock +#: help:procurement.order,partner_dest_id:0 +msgid "" +"In case of dropshipping, we need to know the destination address more " +"precisely" +msgstr "" + +#. module: stock +#: field:product.product,incoming_qty:0 field:product.template,incoming_qty:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receipt_picking_move +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: field:stock.quant,in_date:0 +msgid "Incoming Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_steps:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Incoterm Standard Code" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:stock.stock_incoterms_form +#: view:stock.incoterms:stock.view_incoterms_tree +msgid "Incoterms" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms. They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-" +"the-art transportation practices." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1977 +#, python-format +msgid "Information" +msgstr "ინფორმაცია" + +#. module: stock +#: code:addons/stock/stock.py:3351 +#: model:stock.location,name:stock.stock_location_company +#, python-format +msgid "Input" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_input_stock_loc_id:0 +msgid "Input Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_picking_wave:0 +msgid "" +"Install the picking wave module which will help you grouping your pickings " +"and processing them in batch" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_inter_wh +msgid "Inter Company Transit" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: selection:stock.picking.type,code:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.quant:stock.quant_search_view +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: field:stock.picking,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3282 +#: model:stock.picking.type,name:stock.picking_type_internal +#, python-format +msgid "Internal Transfers" +msgstr "" + +#. module: stock +#: field:res.company,internal_transit_location_id:0 +msgid "Internal Transit Location" +msgstr "" + +#. module: stock +#: field:stock.warehouse,int_type_id:0 +msgid "Internal Type" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: field:stock.inventory,location_id:0 +msgid "Inventoried Location" +msgstr "" + +#. module: stock +#: field:stock.inventory,lot_id:0 +msgid "Inventoried Lot/Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory,partner_id:0 +msgid "Inventoried Owner" +msgstr "" + +#. module: stock +#: field:stock.inventory,package_id:0 +msgid "Inventoried Pack" +msgstr "" + +#. module: stock +#: field:stock.inventory,product_id:0 +msgid "Inventoried Product" +msgstr "" + +#. module: stock +#: field:stock.inventory,line_ids:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Inventories Month" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_inventory +#: model:ir.model,name:stock.model_stock_inventory +#: field:stock.inventory.line,inventory_id:0 selection:stock.location,usage:0 +#: field:stock.move,inventory_id:0 view:website:stock.report_inventory +msgid "Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustment" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory Adjustments" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +msgid "Inventory Date" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Inventory Details" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:stock.inventory,line_ids:0 +msgid "Inventory Lines." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids:0 +msgid "Inventory Moves." +msgstr "" + +#. module: stock +#: help:stock.inventory,name:0 +msgid "Inventory Name." +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" + +#. module: stock +#: field:stock.quant,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "" +"Inventory adjustments will be made by comparing the theoretical and the " +"checked quantities." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Inventory of" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.production.lot,message_is_follower:0 +msgid "Is a Follower" +msgstr "არის მიმდევარი" + +#. module: stock +#: field:stock.location,scrap_location:0 +msgid "Is a Scrap Location?" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,item_ids:0 +msgid "Items" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Last 10 Done Operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,last_done_picking:0 +msgid "Last 10 Done Pickings" +msgstr "" + +#. module: stock +#: field:stock.picking,message_last_post:0 +#: field:stock.production.lot,message_last_post:0 +msgid "Last Message Date" +msgstr "ბოლო შეტყობინების თარიღი" + +#. module: stock +#: field:make.procurement,write_uid:0 +#: field:procurement.orderpoint.compute,write_uid:0 +#: field:product.putaway,write_uid:0 field:product.removal,write_uid:0 +#: field:stock.change.product.qty,write_uid:0 +#: field:stock.config.settings,write_uid:0 +#: field:stock.fixed.putaway.strat,write_uid:0 +#: field:stock.incoterms,write_uid:0 field:stock.inventory,write_uid:0 +#: field:stock.inventory.line,write_uid:0 field:stock.location,write_uid:0 +#: field:stock.location.path,write_uid:0 +#: field:stock.location.route,write_uid:0 field:stock.move,write_uid:0 +#: field:stock.move.operation.link,write_uid:0 +#: field:stock.move.scrap,write_uid:0 field:stock.pack.operation,write_uid:0 +#: field:stock.picking,write_uid:0 field:stock.picking.type,write_uid:0 +#: field:stock.production.lot,write_uid:0 field:stock.quant,write_uid:0 +#: field:stock.quant.package,write_uid:0 +#: field:stock.return.picking,write_uid:0 +#: field:stock.return.picking.line,write_uid:0 +#: field:stock.transfer_details,write_uid:0 +#: field:stock.transfer_details_items,write_uid:0 +#: field:stock.warehouse,write_uid:0 +#: field:stock.warehouse.orderpoint,write_uid:0 +msgid "Last Updated by" +msgstr "ბოლოს განაახლა" + +#. module: stock +#: field:make.procurement,write_date:0 +#: field:procurement.orderpoint.compute,write_date:0 +#: field:product.putaway,write_date:0 field:product.removal,write_date:0 +#: field:stock.change.product.qty,write_date:0 +#: field:stock.config.settings,write_date:0 +#: field:stock.fixed.putaway.strat,write_date:0 +#: field:stock.incoterms,write_date:0 field:stock.inventory,write_date:0 +#: field:stock.inventory.line,write_date:0 field:stock.location,write_date:0 +#: field:stock.location.path,write_date:0 +#: field:stock.location.route,write_date:0 field:stock.move,write_date:0 +#: field:stock.move.operation.link,write_date:0 +#: field:stock.move.scrap,write_date:0 field:stock.pack.operation,write_date:0 +#: field:stock.picking,write_date:0 field:stock.picking.type,write_date:0 +#: field:stock.production.lot,write_date:0 field:stock.quant,write_date:0 +#: field:stock.quant.package,write_date:0 +#: field:stock.return.picking,write_date:0 +#: field:stock.return.picking.line,write_date:0 +#: field:stock.transfer_details,write_date:0 +#: field:stock.transfer_details_items,write_date:0 +#: field:stock.warehouse,write_date:0 +#: field:stock.warehouse.orderpoint,write_date:0 +msgid "Last Updated on" +msgstr "ბოლოს განახლებულია" + +#. module: stock +#: code:addons/stock/stock.py:4191 +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +#, python-format +msgid "Late" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Late (%)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_late +msgid "Late Transfers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Latest Inventories & Moves" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 field:stock.quant.package,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between companies" +msgstr "" + +#. module: stock +#: help:stock.location.route,company_id:0 +msgid "Let this field empty if this route is shared between all companies" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_operation_link +msgid "Link between stock moves and pack operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,linked_move_operation_ids:0 +msgid "Linked Moves" +msgstr "" + +#. module: stock +#: field:stock.move,linked_move_operation_ids:0 +msgid "Linked Operations" +msgstr "" + +#. module: stock +#: field:stock.quant,propagated_from_id:0 +msgid "Linked Quant" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +msgid "Localization" +msgstr "ლოკალიზაცია" + +#. module: stock +#: field:product.product,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fixed.putaway.strat,fixed_location_id:0 +#: field:stock.inventory.line,location_id:0 +#: view:stock.move:stock.view_move_search field:stock.move.scrap,location_id:0 +#: field:stock.picking,location_id:0 view:stock.quant:stock.quant_search_view +#: field:stock.quant,location_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,location_id:0 +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,location_id:0 +#: view:website:stock.report_inventory +msgid "Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_location_barcode +msgid "Location BarCode" +msgstr "" + +#. module: stock +#: field:stock.location,loc_barcode:0 +msgid "Location Barcode" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,location_name:0 +#: field:stock.location,complete_name:0 field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.location.path:stock.stock_location_path_form +#: view:stock.location.path:stock.stock_location_path_tree +msgid "Location Paths" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: help:stock.move,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.warehouse:stock.view_warehouse +msgid "Locations" +msgstr "" + +#. module: stock +#: view:stock.config.settings:stock.view_stock_config_settings +msgid "Logistic" +msgstr "" + +#. module: stock +#: field:stock.quant.package,ul_id:0 +msgid "Logistic Unit" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +msgid "Logistic Units" +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +#: view:stock.location:stock.view_location_form +msgid "Logistics" +msgstr "" + +#. module: stock +#: field:stock.move,restrict_lot_id:0 field:stock.move.scrap,restrict_lot_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,lot_id:0 +#: view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode +msgid "Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_lot_barcode +msgid "Lot BarCode" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_tree +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,lot_id:0 +#: field:stock.transfer_details_items,lot_id:0 +msgid "Lot/Serial Number" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +#: field:stock.move,lot_ids:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: field:stock.warehouse,mto_pull_id:0 +msgid "MTO rule" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_make_procurement +msgid "Make Procurements" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3217 +#: model:stock.location.route,name:stock.route_warehouse0_mto +#, python-format +msgid "Make To Order" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "" +"Make packages into a dedicated location, then bring them to the output " +"location for shipping (Pick + Pack + Ship)" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_owner +msgid "Manage Different Stock Owners" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Lots / Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Packages" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_adv_location +msgid "Manage Push and Pull inventory flows" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_adv_location:0 +msgid "Manage advanced routes for your warehouse" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_dropshipping:0 +msgid "Manage dropshipping" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_owner:0 +msgid "Manage owner on stock" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_picking_wave:0 +msgid "Manage picking wave" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "მენეჯერი" + +#. module: stock +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2640 +#, python-format +msgid "Manual Selection of Products" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Mark as Todo" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:257 +#, python-format +msgid "Menu" +msgstr "მენიუ" + +#. module: stock +#: field:stock.picking,message_ids:0 field:stock.production.lot,message_ids:0 +msgid "Messages" +msgstr "მესიჯები" + +#. module: stock +#: help:stock.picking,message_ids:0 help:stock.production.lot,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: field:product.putaway,method:0 field:product.removal,method:0 +msgid "Method" +msgstr "მეთოდი" + +#. module: stock +#: field:res.company,propagation_minimum_delta:0 +msgid "" +"Minimum Delta for Propagation of a Date Change on moves linked together" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Minimum Quantity" +msgstr "" + +#. module: stock +#: field:procurement.order,orderpoint_id:0 +msgid "Minimum Stock Rule" +msgstr "" + +#. module: stock +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rules" +msgstr "" + +#. module: stock +#: field:stock.config.settings,propagation_minimum_delta:0 +msgid "" +"Minimum days to trigger a propagation of date change in pushed/pull flows." +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Misc" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,move_id:0 +#: field:stock.return.picking.line,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:43 +#, python-format +msgid "Move From Another Location" +msgstr "" + +#. module: stock +#: field:stock.quant,negative_move_id:0 +msgid "Move Negative Quant" +msgstr "" + +#. module: stock +#: field:stock.move,split_from:0 +msgid "Move Split From" +msgstr "" + +#. module: stock +#: field:procurement.rule,procure_method:0 +msgid "Move Supply Method" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: help:procurement.order,move_dest_id:0 +msgid "Move which caused (created) the procurement" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form field:stock.move,quant_ids:0 +msgid "Moved Quants" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: field:procurement.order,move_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.move:stock.stock_move_tree view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.quant,history_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: help:procurement.order,move_ids:0 +msgid "Moves created by the procurement" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,group_id:0 +msgid "" +"Moves created through this orderpoint will be put in this procurement group." +" If none is given, the moves generated by procurement rules will be grouped " +"into one big picking." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,linked_move_operation_ids:0 +msgid "" +"Moves impacted by this operation for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.quant,history_ids:0 +msgid "Moves that operate(d) on this quant" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +msgid "Moving Options" +msgstr "" + +#. module: stock +#: field:product.putaway,name:0 field:product.removal,name:0 +#: field:stock.incoterms,name:0 field:stock.picking.type,complete_name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "სახელი" + +#. module: stock +#: field:stock.quant,negative_dest_location_id:0 +msgid "Negative Destination Location" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Negative Stock" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "ახალი" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:261 +#, python-format +msgid "Next >" +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "No" +msgstr "არა" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Inventory yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:649 +#, python-format +msgid "No Picking Available" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "No Stock Move yet" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:195 +#, python-format +msgid "No picking found." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:84 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: code:addons/stock/procurement.py:199 +#, python-format +msgid "No source location defined!" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Normal" +msgstr "ნორმალური" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form field:stock.move,note:0 +#: field:stock.picking,note:0 +msgid "Notes" +msgstr "ჩანაწერები" + +#. module: stock +#: code:addons/stock/stock.py:880 +#, python-format +msgid "Nothing to check the availability for." +msgstr "" + +#. module: stock +#: field:procurement.rule,delay:0 +msgid "Number of Days" +msgstr "" + +#. module: stock +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:4195 +#, python-format +msgid "OK" +msgstr "კარგი" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/js/widgets.js:651 +#, python-format +msgid "Ok" +msgstr "ოკ" + +#. module: stock +#: view:product.template:stock.product_template_kanban_stock_view +msgid "On hand:" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2554 +#, python-format +msgid "One Lot/Serial Number" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2551 +#, python-format +msgid "One owner only" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2552 +#, python-format +msgid "One product for a specific owner" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2542 +#, python-format +msgid "One product only" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,operation_id:0 +#: field:stock.transfer_details_items,packop_id:0 +msgid "Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1840 code:addons/stock/stock.py:1915 +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "Operation Forbidden!" +msgstr "" + +#. module: stock +#: field:stock.location.path,name:0 +msgid "Operation Name" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +#: view:stock.picking:stock.view_picking_form +msgid "Operations" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:93 +#, python-format +msgid "Operations Processed" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:92 +#, python-format +msgid "Operations ToDo" +msgstr "" + +#. module: stock +#: help:stock.move,linked_move_operation_ids:0 +msgid "" +"Operations that impact this move for the computation of the remaining " +"quantities" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: help:stock.move,returned_move_ids:0 +msgid "Optional: all returned moves created from this move" +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: help:stock.move,move_orig_ids:0 +msgid "Optional: previous stock move when chaining them" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "Order (Origin)" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Order Date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.picking:stock.view_picking_internal_search +msgid "Origin" +msgstr "" + +#. module: stock +#: field:stock.move,origin_returned_move_id:0 +msgid "Origin return move" +msgstr "" + +#. module: stock +#: field:stock.move,move_orig_ids:0 +msgid "Original Move" +msgstr "" + +#. module: stock +#: field:stock.warehouse,out_type_id:0 +msgid "Out Type" +msgstr "" + +#. module: stock +#: field:product.product,outgoing_qty:0 field:product.template,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: field:stock.warehouse,delivery_steps:0 +msgid "Outgoing Shippings" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3353 +#: model:stock.location,name:stock.stock_location_output +#, python-format +msgid "Output" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_output_stock_loc_id:0 +msgid "Output Location" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,partner_id:0 field:stock.location,partner_id:0 +#: field:stock.pack.operation,owner_id:0 field:stock.picking,owner_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,owner_id:0 +#: field:stock.quant.package,owner_id:0 +#: field:stock.transfer_details_items,owner_id:0 +msgid "Owner" +msgstr "მფლობელი" + +#. module: stock +#: field:stock.move,restrict_partner_id:0 +msgid "Owner " +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Owner of the location if not internal" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,owner_id:0 +#: help:stock.transfer_details_items,owner_id:0 +msgid "Owner of the quants" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:270 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3292 field:stock.inventory.line,package_id:0 +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +#, python-format +msgid "Pack" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_exist:0 +msgid "Pack Operation Exists?" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pack_type_id:0 +msgid "Pack Type" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view field:stock.quant,package_id:0 +#: view:stock.quant.package:stock.quant_package_search_view +#: view:stock.quant.package:stock.view_quant_package_form +#: view:stock.quant.package:stock.view_quant_package_tree +#: view:website:stock.report_inventory +msgid "Package" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode_small +msgid "Package BarCode" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_quant_package_barcode +msgid "Package BarCode with Contents" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,complete_name:0 +msgid "Package Name" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +#: field:stock.quant.package,name:0 +msgid "Package Reference" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:57 +#, python-format +msgid "Package type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_package_view +#: model:ir.ui.menu,name:stock.menu_package +msgid "Packages" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Packages To Move" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant.package:stock.quant_package_search_view +#: field:stock.quant.package,packaging_id:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: field:stock.warehouse,wh_pack_stock_loc_id:0 +msgid "Packing Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_pack_operation +msgid "Packing Operation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3354 +#: model:stock.location,name:stock.location_pack_zone +#, python-format +msgid "Packing Zone" +msgstr "" + +#. module: stock +#: field:stock.transfer_details,packop_ids:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "Parameters" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: field:stock.quant.package,parent_id:0 +msgid "Parent Package" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: field:stock.move,partially_available:0 selection:stock.picking,state:0 +msgid "Partially Available" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: field:procurement.group,partner_id:0 view:stock.move:stock.view_move_search +#: field:stock.picking,partner_id:0 +msgid "Partner" +msgstr "პარტნიორი" + +#. module: stock +#: field:procurement.rule,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Physical Inventories by Month" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_quant_package +msgid "Physical Packages" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3302 +#, python-format +msgid "Pick" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3395 +#, python-format +msgid "Pick + Pack + Ship" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3394 +#, python-format +msgid "Pick + Ship" +msgstr "" + +#. module: stock +#: field:stock.warehouse,pick_type_id:0 +msgid "Pick Type" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.action_report_picking +#: view:stock.move:stock.view_move_search +#: field:stock.transfer_details,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Picking Lists" +msgstr "" + +#. module: stock +#: field:procurement.rule,picking_type_id:0 field:stock.move,picking_type_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,picking_type_id:0 +#: view:stock.picking.type:stock.view_pickingtype_filter +msgid "Picking Type" +msgstr "" + +#. module: stock +#: field:stock.picking,picking_type_code:0 +msgid "Picking Type Code" +msgstr "" + +#. module: stock +#: field:stock.picking.type,name:0 +msgid "Picking Type Name" +msgstr "" + +#. module: stock +#: help:procurement.rule,picking_type_id:0 +msgid "" +"Picking Type determines the way the picking should be shown in the view, " +"reports, ..." +msgstr "" + +#. module: stock +#: field:stock.picking.type,return_picking_type_id:0 +msgid "Picking Type for Returns" +msgstr "" + +#. module: stock +#: view:stock.picking.type:stock.view_picking_type_form +#: view:stock.picking.type:stock.view_picking_type_tree +#: view:stock.warehouse:stock.view_warehouse +msgid "Picking Types" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.vpicktree +msgid "Picking list" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details +msgid "Picking wizard" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_transfer_details_items +msgid "Picking wizard items" +msgstr "" + +#. module: stock +#: view:procurement.group:stock.procurement_group_form_view_herited +msgid "Pickings" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.do_view_pickings +msgid "Pickings for Groups" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Pickings that are late on scheduled time" +msgstr "" + +#. module: stock +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2415 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Please use the Product Variant view to update the product quantity." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/make_procurement_product.py:117 +#, python-format +msgid "Please use the Product Variant vue to request a procurement." +msgstr "" + +#. module: stock +#: field:stock.move,product_packaging:0 +msgid "Prefered Packaging" +msgstr "" + +#. module: stock +#: field:procurement.order,route_ids:0 +msgid "Preferred Routes" +msgstr "" + +#. module: stock +#: help:stock.move,route_ids:0 +msgid "Preferred route to be followed by the procurement order" +msgstr "" + +#. module: stock +#: help:procurement.order,route_ids:0 +msgid "" +"Preferred route to be followed by the procurement order. Usually copied from" +" the generating document (SO) but could be set up manually." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:81 +#, python-format +msgid "Print" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Print Picking List" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:177 +#, python-format +msgid "Print package label" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,sequence:0 field:stock.move,priority:0 +#: field:stock.picking,priority:0 +msgid "Priority" +msgstr "პრიორიტეტი" + +#. module: stock +#: help:stock.picking,priority:0 +msgid "" +"Priority for this picking. Setting manually a value here would set it as " +"priority for all the moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_tree +msgid "Process" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Process Later" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_order +#: selection:stock.location,usage:0 field:stock.move,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: field:stock.move,group_id:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,group_id:0 field:stock.warehouse.orderpoint,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: stock +#: field:procurement.order,location_id:0 field:procurement.rule,location_id:0 +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Procurement Orders to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_make_procurement +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "Procurement Request" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_procurement_rule field:stock.move,rule_id:0 +msgid "Procurement Rule" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_procurement_rules +msgid "Procurement Rules" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_procurement_action +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "შესყიდვები" + +#. module: stock +#: code:addons/stock/product.py:282 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:121 +#: model:ir.model,name:stock.model_product_product +#: field:make.procurement,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: view:stock.move:stock.view_move_search field:stock.move,product_id:0 +#: field:stock.move.scrap,product_id:0 field:stock.pack.operation,product_id:0 +#: field:stock.picking,product_id:0 +#: view:stock.production.lot:stock.search_product_lot_filter +#: field:stock.production.lot,product_id:0 +#: view:stock.quant:stock.quant_search_view field:stock.quant,product_id:0 +#: field:stock.return.picking.line,product_id:0 +#: field:stock.transfer_details_items,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +#: view:website:stock.report_inventory view:website:stock.report_lot_barcode +#: view:website:stock.report_package_barcode view:website:stock.report_picking +#, python-format +msgid "Product" +msgstr "პროდუქტი" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Product Categories" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: field:stock.fixed.putaway.strat,category_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_code:0 +msgid "Product Code" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.production.lot:stock.search_product_lot_filter +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_tree_in +msgid "Product Moves" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_name:0 +msgid "Product Name" +msgstr "პროდუქტის სახელი" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +#: field:stock.move,product_tmpl_id:0 +msgid "Product Template" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom_id:0 +#: field:stock.move.scrap,product_uom:0 +#: field:stock.pack.operation,product_uom_id:0 +#: field:stock.transfer_details_items,product_uom_id:0 +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_variant_config_stock +msgid "Product Variants" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_product_template_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:product.template:stock.product_template_search_form_view_stock +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.location:stock.view_location_form +#: view:stock.location.route:stock.stock_location_route_form_view +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Products" +msgstr "პროდუქტები" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Products To Move" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:60 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "Programming Error!" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate:0 field:stock.location.path,propagate:0 +#: field:stock.move,propagate:0 +msgid "Propagate cancel and split" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.procrules +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,pull_ids:0 +msgid "Pull Rules" +msgstr "" + +#. module: stock +#: field:stock.move,push_rule_id:0 +msgid "Push Rule" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,push_ids:0 +msgid "Push Rules" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock +#: field:stock.fixed.putaway.strat,putaway_id:0 +msgid "Put Away Method" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_putaway +#: field:stock.location,putaway_strategy_id:0 +msgid "Put Away Strategy" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:111 +#, python-format +msgid "Put in Cart" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:110 +#, python-format +msgid "Put in Pack" +msgstr "" + +#. module: stock +#: view:product.putaway:stock.view_putaway +msgid "Putaway" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than or equal to zero." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3352 +#, python-format +msgid "Quality Control" +msgstr "ხარისხის კონტროლი" + +#. module: stock +#: field:stock.warehouse,wh_qc_stock_loc_id:0 +msgid "Quality Control Location" +msgstr "" + +#. module: stock +#: view:stock.quant:stock.view_stock_quant_form +msgid "Quant History" +msgstr "" + +#. module: stock +#: field:stock.picking,quant_reserved_exist:0 +msgid "Quant already reserved ?" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1916 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: field:make.procurement,qty:0 field:stock.move,product_qty:0 +#: field:stock.move,product_uom_qty:0 field:stock.move.operation.link,qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.pack.operation,product_qty:0 field:stock.quant,qty:0 +#: field:stock.return.picking.line,quantity:0 +#: field:stock.transfer_details_items,quantity:0 +#: view:website:stock.report_inventory +#: view:website:stock.report_package_barcode view:website:stock.report_picking +msgid "Quantity" +msgstr "რაოდენობა" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: field:stock.move,availability:0 +msgid "Quantity Available" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Quantity Multiple" +msgstr "" + +#. module: stock +#: field:product.product,qty_available:0 +#: field:product.template,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,qty_done:0 +msgid "Quantity Processed" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_availability:0 +msgid "Quantity Reserved" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: help:stock.move,availability:0 +msgid "Quantity in stock that can still be reserved for this move" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "Quantity in the default UoM of the product" +msgstr "" + +#. module: stock +#: help:stock.quant,qty:0 +msgid "" +"Quantity of products in this quant, in the default unit of measure of the " +"product" +msgstr "" + +#. module: stock +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving the Stock Location of this Warehouse, or any of its children.\n" +"Otherwise, this includes goods leaving any Stock Location with 'internal' type." +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,qty:0 +msgid "" +"Quantity of products to consider when talking about the contribution of this" +" pack operation towards the remaining quantity of the move (and inverse). " +"Given in the product main uom." +msgstr "" + +#. module: stock +#: help:stock.move,reserved_availability:0 +msgid "Quantity that has already been reserved for this move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.quantsact +#: model:ir.model,name:stock.model_stock_quant +#: model:ir.ui.menu,name:stock.menu_quants +#: field:stock.production.lot,quant_ids:0 +#: view:stock.quant:stock.quant_search_view +#: view:stock.quant:stock.view_stock_quant_form +#: view:stock.quant:stock.view_stock_quant_graph_value +#: view:stock.quant:stock.view_stock_quant_tree +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Quants" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:218 +#, python-format +msgid "Quit" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_internal_search +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Ready" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_ready +msgid "Ready Transfers" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Real Quantity" +msgstr "" + +#. module: stock +#: view:product.product:stock.product_kanban_stock_view +#: field:product.product,reception_count:0 +msgid "Receipt" +msgstr "" + +#. module: stock +#: field:stock.warehouse,reception_route_id:0 +msgid "Receipt Route" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3389 +#, python-format +msgid "Receipt in 1 step" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3390 +#, python-format +msgid "Receipt in 2 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3391 +#, python-format +msgid "Receipt in 3 steps" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3262 +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:stock.product_kanban_stock_view +#: model:stock.picking.type,name:stock.chi_picking_type_in +#: model:stock.picking.type,name:stock.picking_type_in +#, python-format +msgid "Receipts" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Receive goods directly in stock (1 step)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:254 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Recheck Availability" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "Recompute" +msgstr "" + +#. module: stock +#: field:stock.picking,recompute_pack_op:0 +msgid "Recompute pack operation?" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,picking_id:0 field:stock.picking,name:0 +msgid "Reference" +msgstr "წყარო" + +#. module: stock +#: field:stock.picking.type,sequence_id:0 +msgid "Reference Sequence" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: field:stock.picking,pack_operation_ids:0 +msgid "Related Packing Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,remaining_qty:0 +msgid "Remaining Qty" +msgstr "" + +#. module: stock +#: field:stock.move,remaining_qty:0 +msgid "Remaining Quantity" +msgstr "" + +#. module: stock +#: help:stock.move,remaining_qty:0 +msgid "" +"Remaining Quantity in default UoM according to operations matched with this " +"move" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Remaining parts of picking partially processed" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,remaining_qty:0 +msgid "" +"Remaining quantity in default UoM according to moves matched with this " +"operation. " +msgstr "" + +#. module: stock +#: view:product.removal:stock.view_removal +msgid "Removal" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_removal +#: field:stock.location,removal_strategy_id:0 +msgid "Removal Strategy" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:479 +#, python-format +msgid "Removal strategy %s not implemented." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:176 +#, python-format +msgid "Remove from package" +msgstr "" + +#. module: stock +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:stock.action_orderpoint_form +#: model:ir.actions.act_window,name:stock.product_open_orderpoint +#: model:ir.ui.menu,name:stock.menu_stock_order_points +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +msgid "Reordering Rules Search" +msgstr "" + +#. module: stock +#: field:stock.move.operation.link,reserved_quant_id:0 +msgid "Reserved Quant" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +msgid "Reserved Quants" +msgstr "" + +#. module: stock +#: field:stock.quant,reservation_id:0 +msgid "Reserved for Move" +msgstr "" + +#. module: stock +#: field:stock.move,reserved_quant_ids:0 +msgid "Reserved quants" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_from_wh:0 +msgid "Resupply From Other Warehouses" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_route_ids:0 +msgid "Resupply Routes" +msgstr "" + +#. module: stock +#: field:stock.warehouse,resupply_wh_ids:0 +msgid "Resupply Warehouses" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: view:stock.return.picking.line:stock.stock_return_line_form_in +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "Return lines" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:179 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +#: field:stock.quant.package,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_id:0 field:stock.location.path,route_id:0 +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Route" +msgstr "" + +#. module: stock +#: field:stock.location.route,name:0 +msgid "Route Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,route_sequence:0 +#: field:stock.location.path,route_sequence:0 +msgid "Route Sequence" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_routes_form +#: model:ir.ui.menu,name:stock.menu_stock_routes +#: field:product.category,route_ids:0 +#: view:product.product:stock.product_form_view_procurement_button +#: view:product.template:stock.product_template_form_view_procurement_button +#: field:product.template,route_ids:0 +#: view:stock.location.route:stock.stock_location_route_tree +#: view:stock.warehouse:stock.view_warehouse field:stock.warehouse,route_ids:0 +msgid "Routes" +msgstr "" + +#. module: stock +#: help:stock.warehouse,resupply_route_ids:0 +msgid "" +"Routes will be created for these resupply warehouses and you can select them" +" on products and product categories" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_form +msgid "Rules" +msgstr "წესები" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_proc_schedulers +msgid "Run Schedulers" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:14 +#, python-format +msgid "Scan a location or select it in the list below" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:38 +#, python-format +msgid "" +"Scan a lot or type it below (leave empty to generate one automatically)" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:122 +#, python-format +msgid "Scanned" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:226 +#, python-format +msgid "Scanned picking could not be found" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Scheduled" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 view:website:stock.report_picking +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +msgid "" +"Scheduled time for the first part of the shipment to be processed. Setting " +"manually a value here would set it as expected date for all the stock moves." +msgstr "" + +#. module: stock +#: help:stock.picking,max_date:0 +msgid "Scheduled time for the last part of the shipment to be processed" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_sched +msgid "Schedulers" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap" +msgstr "" + +#. module: stock +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:215 +#, python-format +msgid "Search" +msgstr "ძიება" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +msgid "Search Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:191 +#, python-format +msgid "Search Results" +msgstr "" + +#. module: stock +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Select the places where this route can be selected" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:225 +#, python-format +msgid "Select your operation" +msgstr "" + +#. module: stock +#: field:stock.inventory,filter:0 +msgid "Selection Filter" +msgstr "" + +#. module: stock +#: field:stock.location.path,sequence:0 +#: view:stock.location.route:stock.stock_location_route_form_view +#: field:stock.location.route,sequence:0 field:stock.picking.type,sequence:0 +msgid "Sequence" +msgstr "მიმდევრობა" + +#. module: stock +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,lot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: view:stock.production.lot:stock.view_production_lot_form +#: view:stock.production.lot:stock.view_production_lot_tree +#: field:stock.production.lot,name:0 field:stock.return.picking.line,lot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,prodlot_name:0 +msgid "Serial Number Name" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: field:procurement.rule,warehouse_id:0 +msgid "Served Warehouse" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_form +msgid "Set Available" +msgstr "" + +#. module: stock +#: help:product.category,removal_strategy_id:0 +msgid "" +"Set a specific removal strategy that will be used regardless of the source " +"location for this product category" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"Setting a product and a source package means that the product will be taken\n" +" out of the package." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3393 +#, python-format +msgid "Ship Only" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,delivery_steps:0 +msgid "Ship directly from stock (Ship only)" +msgstr "" + +#. module: stock +#: field:stock.warehouse,code:0 +msgid "Short Name" +msgstr "" + +#. module: stock +#: help:stock.warehouse,code:0 +msgid "Short name used to identify your warehouse" +msgstr "" + +#. module: stock +#: help:stock.move,string_availability_info:0 +msgid "Show various information on stock availability for this move" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_refrigerator_small +msgid "Small Refrigerator" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search field:stock.move,origin:0 +#: view:website:stock.report_picking +msgid "Source" +msgstr "წყარო" + +#. module: stock +#: field:stock.picking,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: field:procurement.rule,location_src_id:0 +#: field:stock.location.path,location_from_id:0 field:stock.move,location_id:0 +#: field:stock.pack.operation,location_id:0 +#: field:stock.transfer_details_items,sourceloc_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,package_id:0 +msgid "Source Package" +msgstr "" + +#. module: stock +#: help:procurement.rule,location_src_id:0 +msgid "Source location is action=move" +msgstr "" + +#. module: stock +#: field:stock.transfer_details_items,package_id:0 +msgid "Source package" +msgstr "" + +#. module: stock +#: help:stock.inventory,lot_id:0 +msgid "" +"Specify Lot/Serial Number to focus your inventory on a particular Lot/Serial" +" Number." +msgstr "" + +#. module: stock +#: help:stock.inventory,partner_id:0 +msgid "Specify Owner to focus your inventory on a particular Owner." +msgstr "" + +#. module: stock +#: help:stock.inventory,package_id:0 +msgid "Specify Pack to focus your inventory on a particular Pack." +msgstr "" + +#. module: stock +#: help:stock.inventory,product_id:0 +msgid "Specify Product to focus your inventory on a particular Product." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Split" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Start Inventory" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "State" +msgstr "მდგომარეობა" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_filter +#: field:stock.inventory,state:0 field:stock.inventory.line,state:0 +#: view:stock.move:stock.view_move_search field:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: field:stock.picking,state:0 +msgid "Status" +msgstr "სტატუსი" + +#. module: stock +#: code:addons/stock/stock.py:3350 +#: model:stock.location,name:stock.stock_location_shop0 +#: model:stock.location,name:stock.stock_location_stock +#, python-format +msgid "Stock" +msgstr "" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:stock.stock_inventory_line_tree +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_form +#: view:stock.location:stock.view_location_tree2 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.view_move_form +#: view:stock.move:stock.view_move_picking_form +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_search +#: view:stock.picking:stock.view_picking_form +#: view:stock.production.lot:stock.view_production_lot_form +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_graph +msgid "Stock Moves Analysis" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_all +msgid "Stock Operations" +msgstr "" + +#. module: stock +#: field:stock.pack.operation,picking_id:0 +msgid "Stock Picking" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:stock.report_stock_lines_date_search +msgid "Stockable" +msgstr "" + +#. module: stock +#: view:product.template:stock.product_template_search_form_view_stock +msgid "Stockable products" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Storage Location" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Store products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.production.lot,message_summary:0 +msgid "Summary" +msgstr "შეჯამება" + +#. module: stock +#: field:stock.location.route,supplied_wh_id:0 +msgid "Supplied Warehouse" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +#: view:stock.move:stock.view_move_tree_receipt_picking +msgid "Supplier" +msgstr "მომწოდებელი" + +#. module: stock +#: view:website:stock.report_picking +msgid "Supplier Address:" +msgstr "" + +#. module: stock +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location:stock.view_location_search +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.location.route,supplier_wh_id:0 +msgid "Supplier Warehouse" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +#: selection:stock.picking.type,code:0 +msgid "Suppliers" +msgstr "მომწოდებლები" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "Supply Chain Information" +msgstr "" + +#. module: stock +#: field:stock.move,procure_method:0 +msgid "Supply Method" +msgstr "" + +#. module: stock +#: selection:procurement.rule,procure_method:0 +msgid "Take From Stock" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Technical Information" +msgstr "" + +#. module: stock +#: help:stock.move.operation.link,reserved_quant_id:0 +msgid "" +"Technical field containing the quant that created this link between an " +"operation and a stock move. Used at the stock_move_obj.action_done() time to" +" avoid seeking a matching quant again" +msgstr "" + +#. module: stock +#: help:stock.move,warehouse_id:0 +msgid "" +"Technical field depicting the warehouse to consider for the route selection " +"on the next procurement (if any)." +msgstr "" + +#. module: stock +#: help:res.company,internal_transit_location_id:0 +msgid "" +"Technical field used for resupply routes between warehouses that belong to " +"this company" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_lot_id:0 +msgid "" +"Technical field used to depict a restriction on the lot of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.move,restrict_partner_id:0 +msgid "" +"Technical field used to depict a restriction on the ownership of quants to " +"consider when marking this move as 'done'" +msgstr "" + +#. module: stock +#: help:stock.picking,picking_type_code:0 +msgid "" +"Technical field used to display the correct label on print button in the " +"picking view" +msgstr "" + +#. module: stock +#: help:stock.return.picking,move_dest_exists:0 +msgid "Technical field used to hide help tooltip if not needed" +msgstr "" + +#. module: stock +#: help:stock.quant,negative_dest_location_id:0 +msgid "" +"Technical field used to record the destination location of a move that " +"created a negative quant" +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when costing method used is 'average price' or " +"'real'). Value given in company currency and in product uom." +msgstr "" + +#. module: stock +#: help:stock.move,split_from:0 +msgid "" +"Technical field used to track the origin of a split move, which can be " +"useful in case of debug" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and" +" the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: sql_constraint:stock.location:0 +msgid "The barcode for a location must be unique per company !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3874 +#, python-format +msgid "" +"The chosen quantity for product %s is not compatible with the UoM rounding. " +"It will be automatically converted at confirmation" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The code of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number, internal reference and product must be " +"unique !" +msgstr "" + +#. module: stock +#: help:stock.quant,company_id:0 +msgid "The company to which the quants belong" +msgstr "" + +#. module: stock +#: help:stock.inventory,date:0 +msgid "" +"The date that will be used for the stock level check of the products and the" +" validation of the stock move related to this inventory." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3522 +#, python-format +msgid "" +"The default resupply warehouse should be different than the warehouse " +"itself!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1067 +#, python-format +msgid "" +"The destination location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:product.category:stock.product_category_form_view_inherit +msgid "" +"The following routes will apply to the products in this category taking into" +" account parent categories:" +msgstr "" + +#. module: stock +#: help:stock.quant,reservation_id:0 +msgid "The move the quant is reserved for" +msgstr "" + +#. module: stock +#: sql_constraint:stock.warehouse:0 +msgid "The name of the warehouse must be unique per company!" +msgstr "" + +#. module: stock +#: help:stock.quant,propagated_from_id:0 +msgid "The negative quant this is coming from" +msgstr "" + +#. module: stock +#: help:stock.quant.package,parent_id:0 +msgid "The package containing this item" +msgstr "" + +#. module: stock +#: help:stock.quant,package_id:0 +msgid "The package containing this quant" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking_type +msgid "The picking type determines the picking view" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "" +"The procurement quantity will be rounded up to this multiple. If it is 0, " +"the exact quantity will be used. " +msgstr "" + +#. module: stock +#: help:stock.move,rule_id:0 +msgid "The pull rule that created this stock move" +msgstr "" + +#. module: stock +#: help:stock.move,push_rule_id:0 +msgid "The push rule that created this stock move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1699 +#, python-format +msgid "" +"The requested operation cannot be processed because of a programming error " +"setting the `product_qty` field instead of the `product_uom_qty`." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:268 +#, python-format +msgid "The reserved stock changed. You might want to" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2353 +#, python-format +msgid "" +"The roundings of your Unit of Measures %s on the move vs. %s on the product " +"don't allow to do these operations or you are not transferring the picking " +"at once. " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3867 +#, python-format +msgid "" +"The selected UoM for product %s is not compatible with the UoM set on the product form. \n" +"Please choose an UoM within the same UoM category." +msgstr "" + +#. module: stock +#: constraint:stock.inventory:0 +msgid "The selected inventory options are not coherent." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1070 +#, python-format +msgid "The source location must be the same for all the moves of the picking." +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "" +"The source package will be moved entirely. If you specify a destination " +"package, the source package will be put in the destination package." +msgstr "" + +#. module: stock +#: help:stock.pack.operation,picking_id:0 +msgid "The stock operation where the packing has been made" +msgstr "" + +#. module: stock +#: help:procurement.rule,warehouse_id:0 +msgid "The warehouse this rule is for" +msgstr "" + +#. module: stock +#: help:procurement.rule,propagate_warehouse_id:0 +msgid "" +"The warehouse to propagate on the created move/procurement, which can be " +"different of the warehouse this rule is for (e.g for resupplying rules from " +"another warehouse)" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,theoretical_qty:0 +msgid "Theoretical Quantity" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_procurement_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which could in some\n" +" cases entail a small performance impact.\n" +" This installs the module procurement_jit." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"This allows to manipulate packages. You can put something in, take " +"something from a package, but also move entire packages and put them even in" +" another package. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to assign a lot (or serial number) to the pickings and " +"moves. This can make it possible to know which production lot was sent to a" +" certain client, ..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.quantsact +msgid "" +"This analysis gives you a fast overview on the current stock level of your " +"products and their today's inventory value." +msgstr "" + +#. module: stock +#: help:stock.quant.package,packaging_id:0 +msgid "" +"This field should be completed only if everything inside the package share " +"the same product, otherwise it doesn't really makes sense." +msgstr "" + +#. module: stock +#: help:stock.quant,owner_id:0 +msgid "This is the owner of the quant" +msgstr "" + +#. module: stock +#: help:stock.location.path,picking_type_id:0 +msgid "This is the picking type associated with the different pickings" +msgstr "" + +#. module: stock +#: help:stock.move,product_uom_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location tree.\n" +"The 'Automatic Move' value will create a stock move after the current one that will be validated automatically. With 'Manual Operation', the stock move has to be validated by a worker. With 'Automatic No Step Added', the location is replaced in the original move." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_adv_location:0 +msgid "" +"This option supplements the warehouse application by effectively " +"implementing Push and Pull inventory flows through Routes." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"This picking appears to be chained with another operation. Later, if you " +"receive the goods you are returning now, make sure to" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_owner:0 +msgid "This way you can receive products attributed to a certain owner. " +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This will show you the locations and allows you to define multiple picking " +"types and warehouses." +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:125 +#, python-format +msgid "To" +msgstr "მიმღები" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "To Do" +msgstr "გასაკეთებელია" + +#. module: stock +#: view:stock.move:stock.view_move_search +msgid "Today" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:123 +#, python-format +msgid "Todo" +msgstr "გასაკეთებელი" + +#. module: stock +#: view:website:stock.report_inventory +msgid "Total Quantity" +msgstr "" + +#. module: stock +#: field:product.category,total_route_ids:0 +msgid "Total routes" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1564 +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.production.lot:stock.view_production_lot_form +#, python-format +msgid "Traceability" +msgstr "" + +#. module: stock +#: field:product.template,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: field:product.template,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track lots or serial numbers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +#: field:stock.transfer_details_items,transfer_id:0 +msgid "Transfer" +msgstr "" + +#. module: stock +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "Transfer details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +msgid "Transfers" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "Transit Location" +msgstr "" + +#. module: stock +#: help:stock.picking,recompute_pack_op:0 +msgid "" +"True if reserved quants changed, which mean we might need to recompute the " +"package operations" +msgstr "" + +#. module: stock +#: field:stock.picking.type,code:0 +msgid "Type of Operation" +msgstr "" + +#. module: stock +#: field:stock.quant,packaging_type_id:0 +msgid "Type of packaging" +msgstr "" + +#. module: stock +#: field:stock.location.path,picking_type_id:0 +msgid "Type of the new Operation" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_pickingtype +msgid "Types of Operation" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number" +msgstr "" + +#. module: stock +#: field:stock.quant,cost:0 +msgid "Unit Cost" +msgstr "" + +#. module: stock +#: help:stock.pack.operation,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: view:stock.move:stock.view_move_picking_form +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:make.procurement,uom_id:0 +#: view:stock.inventory:stock.view_inventory_form +#: view:stock.move:stock.stock_move_tree +#: view:stock.move:stock.view_move_picking_tree +#: view:stock.move:stock.view_move_tree +#: view:stock.move:stock.view_move_tree_receipt_picking +#: view:stock.move:stock.view_move_tree_receipt_picking_board +#: field:stock.move,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3736 +#, python-format +msgid "Unknown Pack" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "Unload in input location then go to stock (2 steps)" +msgstr "" + +#. module: stock +#: selection:stock.warehouse,reception_steps:0 +msgid "" +"Unload in input location, go through a quality control before being admitted" +" in stock (3 steps)" +msgstr "" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "Unpack" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:276 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.production.lot,message_unread:0 +msgid "Unread Messages" +msgstr "წაუკითხავი შეტყობინებები" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "Unreserve" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "UoM" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Use packages: pallets, boxes, ..." +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +msgid "" +"Use this assistant to generate a procurement request for this\n" +" product. According to the product configuration, this may\n" +" trigger a draft purchase order, a manufacturing order or\n" +" a new task." +msgstr "" + +#. module: stock +#: help:stock.return.picking.line,lot_id:0 +msgid "Used to choose the lot/serial number of the product returned" +msgstr "" + +#. module: stock +#: help:stock.picking.type,sequence:0 +msgid "Used to order the 'All Operations' kanban view" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "მომხმარებელი" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:website:stock.report_picking +msgid "VAT:" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:67 +#, python-format +msgid "Validate package" +msgstr "" + +#. module: stock +#: selection:stock.inventory,state:0 +msgid "Validated" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 selection:stock.picking,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: stock +#: selection:stock.location,usage:0 +msgid "View" +msgstr "ვიუ" + +#. module: stock +#: view:stock.quant.package:stock.view_quant_package_form +msgid "View Contained Packages content" +msgstr "" + +#. module: stock +#: field:stock.warehouse,view_location_id:0 +msgid "View Location" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: view:stock.picking:stock.view_picking_internal_search +#: selection:stock.picking,state:0 +#: view:stock.picking.type:stock.stock_picking_type_kanban +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_waiting +msgid "Waiting Availability Transfers" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_internal_search +msgid "Waiting Moves" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:make.procurement,warehouse_id:0 +#: field:procurement.order,warehouse_id:0 field:product.product,warehouse_id:0 +#: field:stock.location.path,warehouse_id:0 field:stock.move,warehouse_id:0 +#: field:stock.picking.type,warehouse_id:0 +#: view:stock.warehouse:stock.view_warehouse +#: view:stock.warehouse:stock.view_warehouse_tree +#: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "საწყობი" + +#. module: stock +#: view:website:stock.report_picking +msgid "Warehouse Address:" +msgstr "" + +#. module: stock +#: view:stock.warehouse:stock.view_warehouse +msgid "Warehouse Configuration" +msgstr "" + +#. module: stock +#: field:stock.warehouse,name:0 +msgid "Warehouse Name" +msgstr "" + +#. module: stock +#: field:procurement.rule,propagate_warehouse_id:0 +msgid "Warehouse to Propagate" +msgstr "" + +#. module: stock +#: help:procurement.order,warehouse_id:0 +msgid "Warehouse to consider for the route selection" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3550 +#, python-format +msgid "Warehouse's Routes" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +#: view:stock.location.route:stock.stock_location_route_form_view +msgid "Warehouses" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 code:addons/stock/stock.py:3522 +#: code:addons/stock/wizard/make_procurement_product.py:117 +#: code:addons/stock/wizard/stock_change_product_qty.py:58 +#, python-format +msgid "Warning" +msgstr "გაფრთხილება" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:880 code:addons/stock/stock.py:2159 +#: code:addons/stock/stock.py:2415 +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#: code:addons/stock/wizard/stock_return_picking.py:69 +#: code:addons/stock/wizard/stock_return_picking.py:84 +#: code:addons/stock/wizard/stock_return_picking.py:150 +#, python-format +msgid "Warning!" +msgstr "ყურადღება!" + +#. module: stock +#: code:addons/stock/stock.py:3866 +#, python-format +msgid "Warning: wrong UoM!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:3873 +#, python-format +msgid "Warning: wrong quantity!" +msgstr "" + +#. module: stock +#: help:product.putaway,fixed_location_ids:0 +msgid "" +"When the method is fixed, this location will be used to store the products" +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field," +" Odoo generates a procurement to bring the forecasted quantity to the Max " +"Quantity." +msgstr "" + +#. module: stock +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, Odoo generates a " +"procurement to bring the forecasted quantity to the Quantity specified as " +"Max Quantity." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +msgid "" +"When you select a serial number (lot), the quantity is corrected with respect to\n" +" the quantity of that serial number (lot) and not to the total quantity of the product." +msgstr "" + +#. module: stock +#: field:stock.return.picking.line,wizard_id:0 +msgid "Wizard" +msgstr "ვიზარდი" + +#. module: stock +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + +#. module: stock +#: selection:stock.pack.operation,processed:0 +msgid "Yes" +msgstr "დიახ" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "You can delete lines to ignore some products." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:368 +#, python-format +msgid "" +"You can not change the unit of measure of a product that has already been " +"used in a done stock move. If you need to change the unit of measure, you " +"may deactivate this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2846 +#, python-format +msgid "You can not reserve a negative quantity or a negative quant." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2400 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2244 +#, python-format +msgid "You cannot cancel a stock move that has been set to 'Done'." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:638 +#, python-format +msgid "You cannot move to a location of type view %s." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2625 +#, python-format +msgid "" +"You cannot set a negative product quantity in an inventory line:\n" +"\t%s - qty: %s" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2465 +#, python-format +msgid "You cannot split a draft move. It needs to be confirmed first." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2461 +#, python-format +msgid "You cannot split a move done" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:132 +#, python-format +msgid "You have manually created product lines, please delete them to proceed" +msgstr "" + +#. module: stock +#: constraint:stock.warehouse.orderpoint:0 +msgid "" +"You have to select a product unit of measure in the same category than the " +"default unit of measure of the product" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:62 +#, python-format +msgid "You may only return one picking at a time!" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:72 +#, python-format +msgid "You may only return pickings that are Done!" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2159 +#, python-format +msgid "You must assign a serial number for the product %s" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "" +"You try to move a product using a UoM that is not compatible with the UoM of" +" the product moved. Please use an UoM in the same UoM category." +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Apply" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "_Cancel" +msgstr "" + +#. module: stock +#: view:procurement.rule:stock.view_procurement_rule_form_stock_inherit +#: view:product.template:stock.view_template_property_form +#: view:stock.location.path:stock.stock_location_path_form +msgid "days" +msgstr "დღეები" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: view:stock.picking:stock.view_picking_form +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: help:stock.move,origin_returned_move_id:0 +msgid "move that created the return move" +msgstr "" + +#. module: stock +#: view:make.procurement:stock.view_make_procurment_wizard +#: view:procurement.orderpoint.compute:stock.view_procurement_compute_wizard +#: view:stock.change.product.qty:stock.view_change_product_quantity +#: view:stock.config.settings:stock.view_stock_config_settings +#: view:stock.move.scrap:stock.view_stock_move_scrap_wizard +#: view:stock.return.picking:stock.view_stock_return_picking_form +#: view:stock.transfer_details:stock.view_stock_enter_transfer_details +msgid "or" +msgstr "ან" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:243 +#, python-format +msgid "picking(s)" +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "reverse" +msgstr "" + +#. module: stock +#: help:stock.inventory,move_ids_exist:0 +#: help:stock.picking,pack_operation_exist:0 +msgid "technical field for attrs in view" +msgstr "" + +#. module: stock +#: help:stock.picking,quant_reserved_exist:0 +msgid "" +"technical field used to know if there is already at least one quant reserved" +" on moves of a given picking" +msgstr "" + +#. module: stock +#. openerp-web +#: code:addons/stock/static/src/xml/picking.xml:269 +#, python-format +msgid "the operations." +msgstr "" + +#. module: stock +#: view:stock.return.picking:stock.view_stock_return_picking_form +msgid "" +"the returned picking in order to avoid logistic rules to be applied again " +"(which would create duplicated operations)" +msgstr "" + +#. module: stock +#: field:product.product,qty_available_text:0 +#: field:product.template,qty_available_text:0 +#: field:stock.inventory,total_qty:0 field:stock.picking.type,count_picking:0 +#: field:stock.picking.type,count_picking_backorders:0 +#: field:stock.picking.type,count_picking_draft:0 +#: field:stock.picking.type,count_picking_late:0 +#: field:stock.picking.type,count_picking_ready:0 +#: field:stock.picking.type,count_picking_waiting:0 +#: field:stock.picking.type,rate_picking_backorders:0 +#: field:stock.picking.type,rate_picking_late:0 +msgid "unknown" +msgstr "უცნობი" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Request Procurement" +msgstr "" + +#. module: stock +#: view:stock.inventory:stock.view_inventory_form +msgid "⇒ Set quantities to 0" +msgstr "" + +#. module: stock +#: view:product.template:stock.view_template_property_form +msgid "⇒ Update" +msgstr "" diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po index e0fccd8994f..d3112cfbdee 100644 --- a/addons/stock/i18n/uk.po +++ b/addons/stock/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-04-29 16:16+0000\n" +"PO-Revision-Date: 2016-11-17 14:55+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -2385,7 +2385,7 @@ msgstr "Виготовлення під замовлення" msgid "" "Make packages into a dedicated location, then bring them to the output " "location for shipping (Pick + Pack + Ship)" -msgstr "" +msgstr "Упакувати товари у спеціальному розташуванні, потім перемістити до місця відправки (відбір + пакування + доставка)" #. module: stock #: model:res.groups,name:stock.group_tracking_owner @@ -2837,7 +2837,7 @@ msgstr "" #: help:stock.location,posx:0 help:stock.location,posy:0 #: help:stock.location,posz:0 msgid "Optional localization details, for information purpose only" -msgstr "" +msgstr "Довідкова інформація про розташування" #. module: stock #: help:stock.move,returned_move_ids:0 diff --git a/addons/stock_account/i18n/bs.po b/addons/stock_account/i18n/bs.po index e733158ecc4..ba196309b9a 100644 --- a/addons/stock_account/i18n/bs.po +++ b/addons/stock_account/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-10-11 16:53+0000\n" +"PO-Revision-Date: 2016-11-19 20:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -411,7 +411,7 @@ msgstr "Nabavka" #. module: stock_account #: model:ir.model,name:stock_account.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo naručivanja" #. module: stock_account #: view:stock.history:stock_account.view_stock_history_report_search diff --git a/addons/stock_dropshipping/i18n/af.po b/addons/stock_dropshipping/i18n/af.po new file mode 100644 index 00000000000..bd3fd740658 --- /dev/null +++ b/addons/stock_dropshipping/i18n/af.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/bg.po b/addons/stock_dropshipping/i18n/bg.po new file mode 100644 index 00000000000..660075c2156 --- /dev/null +++ b/addons/stock_dropshipping/i18n/bg.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/cs.po b/addons/stock_dropshipping/i18n/cs.po new file mode 100644 index 00000000000..654e5065848 --- /dev/null +++ b/addons/stock_dropshipping/i18n/cs.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/en_GB.po b/addons/stock_dropshipping/i18n/en_GB.po new file mode 100644 index 00000000000..77749bf3e55 --- /dev/null +++ b/addons/stock_dropshipping/i18n/en_GB.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_AR.po b/addons/stock_dropshipping/i18n/es_AR.po new file mode 100644 index 00000000000..3aacd7fb4e2 --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_AR.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_BO.po b/addons/stock_dropshipping/i18n/es_BO.po new file mode 100644 index 00000000000..845d80b227d --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_BO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_DO.po b/addons/stock_dropshipping/i18n/es_DO.po new file mode 100644 index 00000000000..949e7a96922 --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_DO.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_PE.po b/addons/stock_dropshipping/i18n/es_PE.po new file mode 100644 index 00000000000..7f391215511 --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_PE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "Dropship" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_PY.po b/addons/stock_dropshipping/i18n/es_PY.po new file mode 100644 index 00000000000..76bcbc9951c --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_PY.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/es_VE.po b/addons/stock_dropshipping/i18n/es_VE.po new file mode 100644 index 00000000000..64dd1d3602f --- /dev/null +++ b/addons/stock_dropshipping/i18n/es_VE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/et.po b/addons/stock_dropshipping/i18n/et.po new file mode 100644 index 00000000000..f64332ed650 --- /dev/null +++ b/addons/stock_dropshipping/i18n/et.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/fa.po b/addons/stock_dropshipping/i18n/fa.po new file mode 100644 index 00000000000..448a5e76f4c --- /dev/null +++ b/addons/stock_dropshipping/i18n/fa.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/fr_CA.po b/addons/stock_dropshipping/i18n/fr_CA.po new file mode 100644 index 00000000000..f87fea28759 --- /dev/null +++ b/addons/stock_dropshipping/i18n/fr_CA.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/gl.po b/addons/stock_dropshipping/i18n/gl.po new file mode 100644 index 00000000000..fb39014e102 --- /dev/null +++ b/addons/stock_dropshipping/i18n/gl.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/gu.po b/addons/stock_dropshipping/i18n/gu.po new file mode 100644 index 00000000000..8c7fa901566 --- /dev/null +++ b/addons/stock_dropshipping/i18n/gu.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/he.po b/addons/stock_dropshipping/i18n/he.po new file mode 100644 index 00000000000..74fdb932ccb --- /dev/null +++ b/addons/stock_dropshipping/i18n/he.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/hi.po b/addons/stock_dropshipping/i18n/hi.po new file mode 100644 index 00000000000..334db5b3f7f --- /dev/null +++ b/addons/stock_dropshipping/i18n/hi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/ka.po b/addons/stock_dropshipping/i18n/ka.po new file mode 100644 index 00000000000..d9339d0795c --- /dev/null +++ b/addons/stock_dropshipping/i18n/ka.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/lt.po b/addons/stock_dropshipping/i18n/lt.po new file mode 100644 index 00000000000..666fce91679 --- /dev/null +++ b/addons/stock_dropshipping/i18n/lt.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/nl_BE.po b/addons/stock_dropshipping/i18n/nl_BE.po new file mode 100644 index 00000000000..206903cf5ff --- /dev/null +++ b/addons/stock_dropshipping/i18n/nl_BE.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/sr.po b/addons/stock_dropshipping/i18n/sr.po new file mode 100644 index 00000000000..1d4164f0508 --- /dev/null +++ b/addons/stock_dropshipping/i18n/sr.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/sr@latin.po b/addons/stock_dropshipping/i18n/sr@latin.po new file mode 100644 index 00000000000..04a4ef42ae7 --- /dev/null +++ b/addons/stock_dropshipping/i18n/sr@latin.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/th.po b/addons/stock_dropshipping/i18n/th.po new file mode 100644 index 00000000000..7773cb69134 --- /dev/null +++ b/addons/stock_dropshipping/i18n/th.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/uk.po b/addons/stock_dropshipping/i18n/uk.po new file mode 100644 index 00000000000..be366f6794f --- /dev/null +++ b/addons/stock_dropshipping/i18n/uk.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_dropshipping/i18n/zh_TW.po b/addons/stock_dropshipping/i18n/zh_TW.po new file mode 100644 index 00000000000..abba57e394b --- /dev/null +++ b/addons/stock_dropshipping/i18n/zh_TW.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_dropshipping +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_dropshipping +#: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship +msgid "Dropship" +msgstr "" + +#. module: stock_dropshipping +#: model:ir.model,name:stock_dropshipping.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" diff --git a/addons/stock_invoice_directly/i18n/gu.po b/addons/stock_invoice_directly/i18n/gu.po new file mode 100644 index 00000000000..7ab9d58b26c --- /dev/null +++ b/addons/stock_invoice_directly/i18n/gu.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: stock_invoice_directly +#: code:addons/stock_invoice_directly/stock_invoice_directly.py:42 +#, python-format +msgid "Create Invoice" +msgstr "" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/stock_invoice_directly/i18n/ka.po b/addons/stock_invoice_directly/i18n/ka.po new file mode 100644 index 00000000000..ab9e1fd9c4e --- /dev/null +++ b/addons/stock_invoice_directly/i18n/ka.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_invoice_directly +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:37+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: stock_invoice_directly +#: code:addons/stock_invoice_directly/stock_invoice_directly.py:42 +#, python-format +msgid "Create Invoice" +msgstr "" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/survey/i18n/bs.po b/addons/survey/i18n/bs.po index d434e7cf216..42de26d553e 100644 --- a/addons/survey/i18n/bs.po +++ b/addons/survey/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-08-17 11:41+0000\n" +"PO-Revision-Date: 2016-11-19 21:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -558,7 +558,7 @@ msgstr "Email adresa pošiljatelja. Ovo se polje postavlja kada nije pronađen p #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Čarobnjak za sastavljanje ankete" #. module: survey #: model:survey.page,title:survey.feedback_2 diff --git a/addons/survey/i18n/gu.po b/addons/survey/i18n/gu.po new file mode 100644 index 00000000000..a548b227ff8 --- /dev/null +++ b/addons/survey/i18n/gu.po @@ -0,0 +1,2186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-09-30 13:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey +#: model:email.template,body_html:survey.email_template_survey +msgid "" +"\n" +" \n" +"
\n" +"

Hello,

\n" +"

We are conducting a survey, and your response would be appreciated.

\n" +"

Please, click here to start survey

\n" +"

Thanks for your participation!

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_tree +msgid "#Questions" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:246 code:addons/survey/survey.py:543 +#: code:addons/survey/survey.py:662 +#, python-format +msgid "%s (copy)" +msgstr "% s (નકલ)" + +#. module: survey +#: view:website:survey.page +msgid "×" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_form +msgid "" +"

Click to add a survey.

\n" +"

You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

\n" +"

Design easily your survey, send invitations to answer by email and analyse answers.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_1 +#: model:survey.page,description:survey.feedback_3 +#: model:survey.survey,thank_you_message:survey.feedback_form +msgid "

" +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_4 +msgid "

If you do not contribute or develop in Odoo, skip this page.

" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_selected_survey_user_input +msgid "" +"

Nobody has replied to your survey yet.

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

Nobody has replied to your surveys yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_2 +msgid "" +"

These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" +"what have been your difficulties.

" +msgstr "" + +#. module: survey +#: model:survey.survey,description:survey.feedback_form +msgid "

This survey should take less than five minutes.

" +msgstr "" + +#. module: survey +#: constraint:survey.label:0 +msgid "A label must be attached to one and only one question" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "A length must be positive!" +msgstr "" + +#. module: survey +#: help:survey.survey,description:0 +msgid "A long description of the purpose of the survey" +msgstr "" + +#. module: survey +#: help:survey.label,quizz_mark:0 +msgid "" +"A positive score indicates a correct answer; a negative or null score " +"indicates a wrong answer" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "A problem has occured" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_4 +msgid "A process is defined for all enterprise flows" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "A question cannot be unanswered and skipped" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "A token must be unique!" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_1 +msgid "About your Odoo usage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,active_domain:0 +msgid "Active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Add list of email of recipients (will not converted in partner), separated " +"by commas, semicolons or newline..." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Add list of existing contacts..." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_3 +#: model:survey.label,value:survey.fcol_2_2_3 +#: model:survey.label,value:survey.fcol_2_5_3 +#: model:survey.label,value:survey.fcol_2_7_3 +msgid "Agree" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "All Data" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "All surveys" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Allow Comments" +msgstr "" + +#. module: survey +#: help:survey.page,description:0 +msgid "An introductory text to your page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Analyze Answers" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Answer Choices" +msgstr "" + +#. module: survey +#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Answered" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +#: view:survey.question:survey.survey_question_form +#: field:survey.question,user_input_line_ids:0 +#: field:survey.user_input,user_input_line_ids:0 +msgid "Answers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,no_auto_thread:0 +msgid "" +"Answers do not go in the original document' discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_1 +msgid "Are you using Odoo on a daily basis?" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_id:0 +msgid "Author" +msgstr "લેખક" + +#. module: survey +#: help:survey.mail.compose.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_avatar:0 +msgid "Author's Avatar" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Average" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_4 +msgid "CRM" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Cancel" +msgstr "રદ કરો" + +#. module: survey +#: field:survey.survey,res_model:0 +msgid "Category" +msgstr "શ્રેણી" + +#. module: survey +#: field:survey.mail.compose.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: survey +#: view:website:survey.simple_choice +msgid "Choose..." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Clear All Filters" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:141 +#: code:addons/survey/wizard/survey_email_compose_message.py:51 +#, python-format +msgid "Click here to start survey" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:109 +#, python-format +msgid "Click here to take survey" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: view:website:survey.page +msgid "Close" +msgstr "બંધ કરો" + +#. module: survey +#: field:survey.stage,closed:0 model:survey.stage,name:survey.stage_closed +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: survey +#: field:survey.survey,color:0 +msgid "Color Index" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:website:survey.result_comments +msgid "Comment" +msgstr "" + +#. module: survey +#: field:survey.question,comment_count_as_answer:0 +msgid "Comment Field is an Answer Choice" +msgstr "" + +#. module: survey +#: field:survey.question,comments_message:0 +msgid "Comment Message" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_3 +msgid "Community and contributors" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Compose Email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_2 +msgid "Configuration wizard exists for each important setting" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Constraints" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,body:0 +msgid "Contents" +msgstr "સમાવિષ્ટો" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Copy and paste the HTML code below to add this web link to any webpage." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Copy, paste and share the web link below to your audience." +msgstr "" + +#. module: survey +#: field:survey.user_input_line,date_create:0 +msgid "Create Date" +msgstr "" + +#. module: survey +#: field:survey.label,create_uid:0 +#: field:survey.mail.compose.message,create_uid:0 +#: field:survey.page,create_uid:0 field:survey.question,create_uid:0 +#: field:survey.stage,create_uid:0 field:survey.survey,create_uid:0 +#: field:survey.user_input,create_uid:0 +#: field:survey.user_input_line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: survey +#: field:survey.label,create_date:0 +#: field:survey.mail.compose.message,create_date:0 +#: field:survey.page,create_date:0 field:survey.question,create_date:0 +#: field:survey.stage,create_date:0 field:survey.survey,create_date:0 +#: field:survey.user_input,create_date:0 +#: field:survey.user_input_line,create_date:0 +msgid "Created on" +msgstr "" + +#. module: survey +#: field:survey.user_input,date_create:0 +msgid "Creation Date" +msgstr "સર્જન તારીખ" + +#. module: survey +#: help:survey.mail.compose.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Data" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date:0 +#: selection:survey.user_input_line,answer_type:0 +msgid "Date" +msgstr "તારીખ" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_date:0 +msgid "Date answer" +msgstr "" + +#. module: survey +#: help:survey.user_input,deadline:0 +msgid "Date by which the person can open the survey and submit answers" +msgstr "" + +#. module: survey +#: help:survey.survey,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: survey +#: field:survey.user_input,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,date_deadline:0 +msgid "" +"Deadline to which the invitation to respond for this survey is valid. If the" +" field is empty, the invitation is still valid." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date_deadline:0 +msgid "Deadline to which the invitation to respond is valid" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Delete!" +msgstr "" + +#. module: survey +#: field:survey.page,description:0 field:survey.question,description:0 +#: field:survey.survey,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_1 +msgid "Descriptions and help tooltips are clear enough" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Design" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_2 +#: model:survey.label,value:survey.fcol_2_2_2 +#: model:survey.label,value:survey.fcol_2_5_2 +#: model:survey.label,value:survey.fcol_2_7_2 +msgid "Disagree" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,display_mode:0 +msgid "Display mode" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_3 +msgid "Do you have a proposition to attract new contributors?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_2 +msgid "Do you have a proposition to help people to contribute?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_3 +msgid "Do you have suggestions on how to improve the process view ?" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_draft +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: survey +#: field:survey.user_input,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Edit Pages and Questions" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:survey.user_input:survey.survey_user_input_search +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: survey +#: field:survey.survey,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_2 +msgid "Ergonomy and ease of use" +msgstr "" + +#. module: survey +#: field:survey.question,constr_error_msg:0 +#: field:survey.question,validation_error_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "Error!" +msgstr "ભૂલ!" + +#. module: survey +#: field:survey.mail.compose.message,partner_ids:0 +msgid "Existing contacts" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_3 +msgid "Extra modules proposed are relevant" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Filters" +msgstr "ગાળકો" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_3 +msgid "Financial Management" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Finished surveys" +msgstr "" + +#. module: survey +#: field:survey.stage,fold:0 +msgid "Folded in kanban view" +msgstr "" + +#. module: survey +#: field:survey.survey,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Format" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Free Text" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_free_text:0 +msgid "Free Text answer" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,email_from:0 +msgid "From" +msgstr "તરફથી" + +#. module: survey +#: view:website:survey.survey view:website:survey.survey_init +msgid "Go back to surveys" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Graph" +msgstr "આલેખ" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: view:survey.user_input:survey.survey_user_input_search +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Group By" +msgstr "" + +#. module: survey +#: help:survey.survey,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_1 +msgid "How do you contribute or plan to contribute to Odoo?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_6 +msgid "Human Ressources" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_3 +msgid "I develop new features" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_4 +msgid "I do not publish my developments" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_4 +msgid "I help to translate" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_3 +msgid "I host them on my own website" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_1 +msgid "I participate to discussion and forums" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_1 +msgid "I use Launchpad, like all official Odoo projects" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_2 +msgid "I use another repository system (SourceForge...)" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_3 +msgid "I use the contextual help in Odoo" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_5 +msgid "I write documentations" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_2 +msgid "I'd like to contribute but I don't know how?" +msgstr "" + +#. module: survey +#: field:survey.label,id:0 field:survey.mail.compose.message,id:0 +#: field:survey.page,id:0 field:survey.question,id:0 field:survey.stage,id:0 +#: field:survey.survey,id:0 field:survey.user_input,id:0 +#: field:survey.user_input_line,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: survey +#: field:survey.user_input,token:0 +msgid "Identification token" +msgstr "" + +#. module: survey +#: help:survey.survey,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: survey +#: help:survey.survey,users_can_go_back:0 +msgid "If checked, users can go back to previous pages." +msgstr "" + +#. module: survey +#: help:survey.stage,closed:0 +msgid "If closed, people won't be able to answer to surveys in this column." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:649 +#: model:survey.question,comments_message:survey.feedback_1_1 +#: model:survey.question,comments_message:survey.feedback_1_2 +#: model:survey.question,comments_message:survey.feedback_2_1 +#: model:survey.question,comments_message:survey.feedback_2_2 +#: model:survey.question,comments_message:survey.feedback_2_3 +#: model:survey.question,comments_message:survey.feedback_2_4 +#: model:survey.question,comments_message:survey.feedback_2_5 +#: model:survey.question,comments_message:survey.feedback_2_6 +#: model:survey.question,comments_message:survey.feedback_2_7 +#: model:survey.question,comments_message:survey.feedback_3_1 +#: model:survey.question,comments_message:survey.feedback_3_2 +#: model:survey.question,comments_message:survey.feedback_3_3 +#: model:survey.question,comments_message:survey.feedback_4_1 +#, python-format +msgid "If other, precise:" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "If you wish, you can" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_in_progress +msgid "In progress" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: survey +#: field:survey.question,validation_email:0 +msgid "Input must be an email" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Invitations sent" +msgstr "" + +#. module: survey +#: field:survey.survey,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: survey +#: field:survey.survey,designed:0 +msgid "Is designed?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_2 +msgid "It can be improved" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_2 +msgid "It helps in the beginning" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_5 +msgid "It is clear" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_4 +msgid "It is complete" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_1 +msgid "It is up-to-date" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_5 +msgid "It's easy to find the process you need" +msgstr "" + +#. module: survey +#: field:survey.label,sequence:0 +msgid "Label Sequence order" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_label_form +#: model:ir.ui.menu,name:survey.menu_survey_label_form1 +msgid "Labels" +msgstr "" + +#. module: survey +#: field:survey.survey,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: survey +#: field:survey.label,write_uid:0 +#: field:survey.mail.compose.message,write_uid:0 field:survey.page,write_uid:0 +#: field:survey.question,write_uid:0 field:survey.stage,write_uid:0 +#: field:survey.survey,write_uid:0 field:survey.user_input,write_uid:0 +#: field:survey.user_input_line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: survey +#: field:survey.label,write_date:0 +#: field:survey.mail.compose.message,write_date:0 +#: field:survey.page,write_date:0 field:survey.question,write_date:0 +#: field:survey.stage,write_date:0 field:survey.survey,write_date:0 +#: field:survey.user_input,write_date:0 +#: field:survey.user_input_line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: survey +#: field:survey.user_input,last_displayed_page_id:0 +msgid "Last displayed page" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Link" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,multi_email:0 +msgid "List of emails" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,is_log:0 +msgid "Log an Internal Note" +msgstr "" + +#. module: survey +#: field:survey.survey,auth_required:0 view:website:survey.auth_required +msgid "Login required" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Long Text Zone" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,constr_mandatory:0 +msgid "Mandatory Answer" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Manually" +msgstr "જાતે" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix" +msgstr "" + +#. module: survey +#: field:survey.question,matrix_subtype:0 +msgid "Matrix Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Matrix:" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max date cannot be smaller than min date!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max length cannot be smaller than min length!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max value cannot be smaller than min value!" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Maximum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_date:0 +msgid "Maximum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_max:0 +msgid "Maximum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_float_value:0 +msgid "Maximum value" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: survey +#: field:survey.survey,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: survey +#: help:survey.survey,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Minimum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_date:0 +msgid "Minimum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_min:0 +msgid "Minimum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_float_value:0 +msgid "Minimum value" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Most Common" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: multiple answers allowed" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: only one answer" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "Multiple choices per row" +msgstr "" + +#. module: survey +#: field:survey.stage,name:0 +msgid "Name" +msgstr "નામ" + +#. module: survey +#: help:survey.mail.compose.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "New" +msgstr "નવું" + +#. module: survey +#: view:website:survey.page +msgid "Next page" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,no_auto_thread:0 +msgid "No threading for answers" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_4 +msgid "No, I just tested it" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "Not open" +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "Not ready" +msgstr "" + +#. module: survey +#: selection:survey.user_input,state:0 +msgid "Not started yet" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notification_ids:0 +msgid "Notifications" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notify:0 +msgid "Notify followers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notify:0 +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Number" +msgstr "નંબર" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,column_nb:0 +msgid "Number of columns" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_comp_survey:0 +msgid "Number of completed surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_sent_survey:0 +msgid "Number of sent surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_start_survey:0 +msgid "Number of started surveys" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Value" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_number:0 +msgid "Numerical answer" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Occurence" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "One choice per row" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#, python-format +msgid "One email at least is incorrect: %s" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Options" +msgstr "વિકલ્પો" + +#. module: survey +#: field:survey.mail.compose.message,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,page_id:0 view:website:survey.page +msgid "Page" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page number" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: field:survey.survey,page_ids:0 +msgid "Pages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Partially completed" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,partner_id:0 +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail_crm +msgid "Partner Survey Mailing" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_permanent +msgid "Permanent" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Pie Chart" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Please enter at least one valid recipient." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:112 +#, python-format +msgid "Please select a survey" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Previous page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Print Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Print These Answers" +msgstr "" + +#. module: survey +#: field:survey.survey,print_url:0 +msgid "Print link" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_5 +msgid "Project Management" +msgstr "પ્રોજેક્ટ વ્યવસ્થાપન" + +#. module: survey +#: field:survey.mail.compose.message,public_url_html:0 +msgid "Public HTML web link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url:0 +msgid "Public link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url_html:0 +msgid "Public link (html version)" +msgstr "" + +#. module: survey +#: field:survey.user_input,print_url:0 +msgid "Public link to the empty survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,result_url:0 +msgid "Public link to the survey results" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url:0 +msgid "Public url" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_2 +msgid "Purchases Management" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +#: field:survey.label,question_id:0 field:survey.label,question_id_2:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,question_id:0 view:website:survey.result +msgid "Question" +msgstr "પ્રશ્ન" + +#. module: survey +#: field:survey.question,question:0 +msgid "Question Name" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Question name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +#: model:ir.actions.act_window,name:survey.action_survey_question_form +#: model:ir.ui.menu,name:survey.menu_survey_question_form1 +#: field:survey.page,question_ids:0 +msgid "Questions" +msgstr "પ્રશ્નો" + +#. module: survey +#: model:survey.page,title:survey.feedback_4 +msgid "Questions for developers" +msgstr "" + +#. module: survey +#: field:survey.survey,quizz_mode:0 +msgid "Quiz mode" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Radio Buttons/Checkboxes" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,reply_to:0 +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: survey +#: field:survey.survey,result_url:0 +msgid "Results link" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested_row:0 +msgid "Row answer" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids_2:0 +msgid "Rows of the Matrix" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_4 +msgid "Running the configuration wizards is a good way to spare time" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_1 +msgid "Sales Management" +msgstr "વેચાણ વ્યવસ્થા" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as a new template" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as new template" +msgstr "" + +#. module: survey +#: field:survey.user_input,quizz_score:0 +msgid "Score for the quiz" +msgstr "" + +#. module: survey +#: field:survey.label,quizz_mark:0 +msgid "Score for this answer" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,quizz_mark:0 +msgid "Score given for this answer" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +msgid "Search Label" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +msgid "Search Page" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_search +msgid "Search Question" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "Search Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Search User input lines" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Select Options" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Selection Box" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Send" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Send by email the public web link to your audience." +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "" +"Send private invitation to your audience (only one response per recipient " +"and per invitation)." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Sent Invitation Again" +msgstr "" + +#. module: survey +#: field:survey.question,sequence:0 field:survey.stage,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: survey +#: sql_constraint:survey.stage:0 +msgid "Sequence number MUST be a natural" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Share & Invite" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Share and invite by email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public:0 +msgid "Share options" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Share the public web link to your audience." +msgstr "" + +#. module: survey +#: field:survey.question,comments_allowed:0 +msgid "Show Comments Field" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,skipped:0 view:website:survey.result +msgid "Skipped" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Something went wrong while contacting survey server." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Sorry, No one answered this question." +msgstr "" + +#. module: survey +#: view:website:survey.no_result +msgid "Sorry, No one answered this survey yet" +msgstr "" + +#. module: survey +#: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,starred:0 +msgid "Starred" +msgstr "" + +#. module: survey +#: view:website:survey.survey_init +msgid "Start Survey" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Started" +msgstr "" + +#. module: survey +#: field:survey.user_input,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: survey +#: field:survey.mail.compose.message,subject:0 +msgid "Subject" +msgstr "વિષય" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Subject..." +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Submit survey" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested:0 +msgid "Suggested answer" +msgstr "" + +#. module: survey +#: field:survey.label,value:0 +msgid "Suggested value" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Suggestion" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Sum" +msgstr "" + +#. module: survey +#: field:survey.survey,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: survey +#: model:ir.model,name:survey.model_survey_survey +#: field:survey.mail.compose.message,survey_id:0 +#: view:survey.page:survey.survey_page_search field:survey.page,survey_id:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.question,survey_id:0 view:survey.survey:survey.survey_form +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,survey_id:0 +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,survey_id:0 +msgid "Survey" +msgstr "મોજણી" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_tree +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_label +#: view:survey.label:survey.survey_label_tree +msgid "Survey Label" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Survey Options" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_page +#: view:survey.page:survey.survey_page_form +#: view:survey.page:survey.survey_page_tree +msgid "Survey Page" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question +#: view:survey.question:survey.survey_question_form +#: view:survey.question:survey.survey_question_tree +msgid "Survey Question" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_stage +msgid "Survey Stage" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input +msgid "Survey User Input" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input_line +msgid "Survey User Input Line" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input_line +msgid "Survey User Input lines" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_selected_survey_user_input +msgid "Survey User input" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +#: view:survey.user_input:survey.survey_user_input_tree +msgid "Survey User inputs" +msgstr "" + +#. module: survey +#: field:survey.question,page_id:0 +msgid "Survey page" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +#: model:ir.ui.menu,name:survey.menu_surveys_configuration +msgid "Surveys" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +msgid "System notification" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +#: view:survey.user_input:survey.survey_user_input_search +msgid "Test" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,test_entry:0 +msgid "Test entry" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Text" +msgstr "લેખન" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Text Input" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_text:0 +msgid "Text answer" +msgstr "" + +#. module: survey +#: field:survey.survey,thank_you_message:0 +msgid "Thank you message" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "Thank you!" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_3 +msgid "The 'Usability/Extended View' group helps in daily work" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_4 +msgid "The 'Usability/Extended View' group hides only optional fields" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "The answer must be in the right type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:647 +#: model:survey.question,validation_error_msg:survey.feedback_1_1 +#: model:survey.question,validation_error_msg:survey.feedback_1_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_1 +#: model:survey.question,validation_error_msg:survey.feedback_2_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_3 +#: model:survey.question,validation_error_msg:survey.feedback_2_4 +#: model:survey.question,validation_error_msg:survey.feedback_2_5 +#: model:survey.question,validation_error_msg:survey.feedback_2_6 +#: model:survey.question,validation_error_msg:survey.feedback_2_7 +#: model:survey.question,validation_error_msg:survey.feedback_3_1 +#: model:survey.question,validation_error_msg:survey.feedback_3_2 +#: model:survey.question,validation_error_msg:survey.feedback_3_3 +#: model:survey.question,validation_error_msg:survey.feedback_4_1 +#, python-format +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#, python-format +msgid "" +"The content of the text don't contain '__URL__'. __URL__" +" is automaticaly converted into the special url of the survey." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_1 +msgid "The current menu structure is good" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "The deadline cannot be in the past" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_5 +msgid "The groups set on menu items are relevant" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_3 +msgid "The number of groups is good" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_1 +msgid "The security rules defined on groups are useful" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_2 +msgid "There are too few groups defined, security isn't accurate enough" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_1 +msgid "There are too many groups defined, security is too complex to set" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_3 +msgid "There are too much menus, it's complex to understand" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_2 +msgid "They are clean and correct" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_3 +msgid "They are useful on a daily usage" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_1 +msgid "They help new users to understand Odoo" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:700 +#, python-format +msgid "This answer must be an email address" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:742 +#, python-format +msgid "This is not a date/time" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:719 +#, python-format +msgid "This is not a number" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,multi_email:0 +msgid "" +"This list of emails of recipients will not converted in contacts. Emails " +"separated by commas, semicolons or newline." +msgstr "" + +#. module: survey +#: help:survey.survey,thank_you_message:0 +msgid "This message will be displayed when survey is completed" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:646 +#: model:survey.question,constr_error_msg:survey.feedback_1_1 +#: model:survey.question,constr_error_msg:survey.feedback_1_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_1 +#: model:survey.question,constr_error_msg:survey.feedback_2_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_3 +#: model:survey.question,constr_error_msg:survey.feedback_2_4 +#: model:survey.question,constr_error_msg:survey.feedback_2_5 +#: model:survey.question,constr_error_msg:survey.feedback_2_6 +#: model:survey.question,constr_error_msg:survey.feedback_2_7 +#: model:survey.question,constr_error_msg:survey.feedback_3_1 +#: model:survey.question,constr_error_msg:survey.feedback_3_2 +#: model:survey.question,constr_error_msg:survey.feedback_3_3 +#: model:survey.question,constr_error_msg:survey.feedback_4_1 +#, python-format +msgid "This question requires an answer." +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "This survey has no pages by now!" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "This survey is not open. Thank you for your interest!" +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "This survey is open only to registered people. Please" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_2 +msgid "" +"Those security rules are standard and can be used out-of-the-box in most " +"cases" +msgstr "" + +#. module: survey +#: field:survey.survey,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: survey +#: field:survey.mail.compose.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_4 +#: model:survey.label,value:survey.fcol_2_2_4 +#: model:survey.label,value:survey.fcol_2_5_4 +#: model:survey.label,value:survey.fcol_2_7_4 +msgid "Totally agree" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_1 +#: model:survey.label,value:survey.fcol_2_2_1 +#: model:survey.label,value:survey.fcol_2_5_1 +#: model:survey.label,value:survey.fcol_2_7_1 +msgid "Totally disagree" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Try refreshing." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,type:0 +#: view:survey.question:survey.survey_question_search +msgid "Type" +msgstr "પ્રકાર" + +#. module: survey +#: field:survey.question,type:0 +msgid "Type of Question" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Type of answers" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids:0 +msgid "Types of answers" +msgstr "" + +#. module: survey +#: field:survey.survey,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,use_active_domain:0 +msgid "Use active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: field:survey.mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: survey +#: help:survey.question,description:0 +msgid "" +"Use this field to add additional explanations about your " +"question" +msgstr "" + +#. module: survey +#: model:survey.survey,title:survey.feedback_form +msgid "User Feedback Form" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,user_input_id:0 +msgid "User Input" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_response_line_form +msgid "User Input Lines" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_number +#: view:website:survey.result_text +msgid "User Responses" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "User can come back in the previous page" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_user_input_line_form +msgid "User input line details" +msgstr "" + +#. module: survey +#: field:survey.survey,user_input_ids:0 +msgid "User responses" +msgstr "" + +#. module: survey +#: field:survey.survey,users_can_go_back:0 +msgid "Users can go back" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: survey +#: help:survey.survey,auth_required:0 +msgid "" +"Users with a public link will be requested to login before taking part to " +"the survey" +msgstr "" + +#. module: survey +#: field:survey.question,validation_required:0 +msgid "Validate entry" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "View Results" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "View results" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Vote" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 +#: code:addons/survey/survey.py:1030 +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Warning!" +msgstr "ચેતવણી!" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_7 +msgid "What do you think about configuration wizards?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_1 +msgid "" +"What do you think about the documentation available on doc.openerp.com?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_5 +msgid "What do you think about the groups of users?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_2 +msgid "" +"What do you think about the process views of Odoo, available in the web " +"client ?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_4 +#: model:survey.question,question:survey.feedback_2_6 +msgid "What do you think about the structure of the menus?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_4_1 +msgid "Where do you develop your new features?" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,is_log:0 +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_2 +msgid "Which modules are you using/testing?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_1 +msgid "Yes, I use a version < 7.0" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_2 +msgid "Yes, I use the 7.0 version, installed locally" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_3 +msgid "Yes, I use the online version of Odoo" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"You can share your survey web public link and/or send private invitations to" +" your audience. People can answer once per invitation, and whenever they " +"want with the public web link (in this case, the \"Public in website\" " +"setting must be enabled)." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:898 code:addons/survey/survey.py:1030 +#, python-format +msgid "You cannot duplicate this element!" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "You cannot send an invitation for a survey that has no questions." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:445 +#, python-format +msgid "You cannot send invitations for closed surveys." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "You scored" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Your answers have probably not been recorded." +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "log in" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "on" +msgstr "ના" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "or" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "points." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "review your answers" +msgstr "" + +#. module: survey +#: view:website:survey.datetime +msgid "yyyy-mm-dd hh:mm:ss" +msgstr "" diff --git a/addons/survey/i18n/hi.po b/addons/survey/i18n/hi.po new file mode 100644 index 00000000000..89b6ccfa1bb --- /dev/null +++ b/addons/survey/i18n/hi.po @@ -0,0 +1,2186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey +#: model:email.template,body_html:survey.email_template_survey +msgid "" +"\n" +" \n" +"
\n" +"

Hello,

\n" +"

We are conducting a survey, and your response would be appreciated.

\n" +"

Please, click here to start survey

\n" +"

Thanks for your participation!

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_tree +msgid "#Questions" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:246 code:addons/survey/survey.py:543 +#: code:addons/survey/survey.py:662 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "×" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_form +msgid "" +"

Click to add a survey.

\n" +"

You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

\n" +"

Design easily your survey, send invitations to answer by email and analyse answers.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_1 +#: model:survey.page,description:survey.feedback_3 +#: model:survey.survey,thank_you_message:survey.feedback_form +msgid "

" +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_4 +msgid "

If you do not contribute or develop in Odoo, skip this page.

" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_selected_survey_user_input +msgid "" +"

Nobody has replied to your survey yet.

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

Nobody has replied to your surveys yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_2 +msgid "" +"

These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" +"what have been your difficulties.

" +msgstr "" + +#. module: survey +#: model:survey.survey,description:survey.feedback_form +msgid "

This survey should take less than five minutes.

" +msgstr "" + +#. module: survey +#: constraint:survey.label:0 +msgid "A label must be attached to one and only one question" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "A length must be positive!" +msgstr "" + +#. module: survey +#: help:survey.survey,description:0 +msgid "A long description of the purpose of the survey" +msgstr "" + +#. module: survey +#: help:survey.label,quizz_mark:0 +msgid "" +"A positive score indicates a correct answer; a negative or null score " +"indicates a wrong answer" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "A problem has occured" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_4 +msgid "A process is defined for all enterprise flows" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "A question cannot be unanswered and skipped" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "A token must be unique!" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_1 +msgid "About your Odoo usage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,active_domain:0 +msgid "Active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Add list of email of recipients (will not converted in partner), separated " +"by commas, semicolons or newline..." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Add list of existing contacts..." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_3 +#: model:survey.label,value:survey.fcol_2_2_3 +#: model:survey.label,value:survey.fcol_2_5_3 +#: model:survey.label,value:survey.fcol_2_7_3 +msgid "Agree" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "All Data" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "All surveys" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Allow Comments" +msgstr "" + +#. module: survey +#: help:survey.page,description:0 +msgid "An introductory text to your page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Analyze Answers" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Answer Choices" +msgstr "" + +#. module: survey +#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Answered" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +#: view:survey.question:survey.survey_question_form +#: field:survey.question,user_input_line_ids:0 +#: field:survey.user_input,user_input_line_ids:0 +msgid "Answers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,no_auto_thread:0 +msgid "" +"Answers do not go in the original document' discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_1 +msgid "Are you using Odoo on a daily basis?" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_id:0 +msgid "Author" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,author_id:0 +msgid "" +"Author of the message. If not set, email_from may hold an email address that" +" did not match any partner." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,author_avatar:0 +msgid "Author's Avatar" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Average" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_4 +msgid "CRM" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Cancel" +msgstr "रद्द" + +#. module: survey +#: field:survey.survey,res_model:0 +msgid "Category" +msgstr "वर्ग" + +#. module: survey +#: field:survey.mail.compose.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: survey +#: view:website:survey.simple_choice +msgid "Choose..." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Clear All Filters" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:141 +#: code:addons/survey/wizard/survey_email_compose_message.py:51 +#, python-format +msgid "Click here to start survey" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:109 +#, python-format +msgid "Click here to take survey" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: view:website:survey.page +msgid "Close" +msgstr "बंद" + +#. module: survey +#: field:survey.stage,closed:0 model:survey.stage,name:survey.stage_closed +msgid "Closed" +msgstr "बंद" + +#. module: survey +#: field:survey.survey,color:0 +msgid "Color Index" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:website:survey.result_comments +msgid "Comment" +msgstr "टिप्पणी " + +#. module: survey +#: field:survey.question,comment_count_as_answer:0 +msgid "Comment Field is an Answer Choice" +msgstr "" + +#. module: survey +#: field:survey.question,comments_message:0 +msgid "Comment Message" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_3 +msgid "Community and contributors" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Compose Email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_2 +msgid "Configuration wizard exists for each important setting" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Constraints" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,body:0 +msgid "Contents" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Copy and paste the HTML code below to add this web link to any webpage." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Copy, paste and share the web link below to your audience." +msgstr "" + +#. module: survey +#: field:survey.user_input_line,date_create:0 +msgid "Create Date" +msgstr "" + +#. module: survey +#: field:survey.label,create_uid:0 +#: field:survey.mail.compose.message,create_uid:0 +#: field:survey.page,create_uid:0 field:survey.question,create_uid:0 +#: field:survey.stage,create_uid:0 field:survey.survey,create_uid:0 +#: field:survey.user_input,create_uid:0 +#: field:survey.user_input_line,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: survey +#: field:survey.label,create_date:0 +#: field:survey.mail.compose.message,create_date:0 +#: field:survey.page,create_date:0 field:survey.question,create_date:0 +#: field:survey.stage,create_date:0 field:survey.survey,create_date:0 +#: field:survey.user_input,create_date:0 +#: field:survey.user_input_line,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: survey +#: field:survey.user_input,date_create:0 +msgid "Creation Date" +msgstr "निर्माण दिनांक" + +#. module: survey +#: help:survey.mail.compose.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Data" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date:0 +#: selection:survey.user_input_line,answer_type:0 +msgid "Date" +msgstr "तिथि" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_date:0 +msgid "Date answer" +msgstr "" + +#. module: survey +#: help:survey.user_input,deadline:0 +msgid "Date by which the person can open the survey and submit answers" +msgstr "" + +#. module: survey +#: help:survey.survey,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: survey +#: field:survey.user_input,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,date_deadline:0 +msgid "" +"Deadline to which the invitation to respond for this survey is valid. If the" +" field is empty, the invitation is still valid." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date_deadline:0 +msgid "Deadline to which the invitation to respond is valid" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Delete!" +msgstr "" + +#. module: survey +#: field:survey.page,description:0 field:survey.question,description:0 +#: field:survey.survey,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_1 +msgid "Descriptions and help tooltips are clear enough" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Design" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_2 +#: model:survey.label,value:survey.fcol_2_2_2 +#: model:survey.label,value:survey.fcol_2_5_2 +#: model:survey.label,value:survey.fcol_2_7_2 +msgid "Disagree" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,display_mode:0 +msgid "Display mode" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_3 +msgid "Do you have a proposition to attract new contributors?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_2 +msgid "Do you have a proposition to help people to contribute?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_3 +msgid "Do you have suggestions on how to improve the process view ?" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_draft +msgid "Draft" +msgstr "मसौदा" + +#. module: survey +#: field:survey.user_input,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Edit Pages and Questions" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:survey.user_input:survey.survey_user_input_search +msgid "Email" +msgstr "ईमेल" + +#. module: survey +#: field:survey.survey,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_2 +msgid "Ergonomy and ease of use" +msgstr "" + +#. module: survey +#: field:survey.question,constr_error_msg:0 +#: field:survey.question,validation_error_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "Error!" +msgstr "त्रुटि!" + +#. module: survey +#: field:survey.mail.compose.message,partner_ids:0 +msgid "Existing contacts" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_3 +msgid "Extra modules proposed are relevant" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Filters" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_3 +msgid "Financial Management" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Finished surveys" +msgstr "" + +#. module: survey +#: field:survey.stage,fold:0 +msgid "Folded in kanban view" +msgstr "" + +#. module: survey +#: field:survey.survey,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Format" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Free Text" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_free_text:0 +msgid "Free Text answer" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,email_from:0 +msgid "From" +msgstr "के द्वारा" + +#. module: survey +#: view:website:survey.survey view:website:survey.survey_init +msgid "Go back to surveys" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Graph" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: view:survey.user_input:survey.survey_user_input_search +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: survey +#: help:survey.survey,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_1 +msgid "How do you contribute or plan to contribute to Odoo?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_6 +msgid "Human Ressources" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_3 +msgid "I develop new features" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_4 +msgid "I do not publish my developments" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_4 +msgid "I help to translate" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_3 +msgid "I host them on my own website" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_1 +msgid "I participate to discussion and forums" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_1 +msgid "I use Launchpad, like all official Odoo projects" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_2 +msgid "I use another repository system (SourceForge...)" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_3 +msgid "I use the contextual help in Odoo" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_5 +msgid "I write documentations" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_2 +msgid "I'd like to contribute but I don't know how?" +msgstr "" + +#. module: survey +#: field:survey.label,id:0 field:survey.mail.compose.message,id:0 +#: field:survey.page,id:0 field:survey.question,id:0 field:survey.stage,id:0 +#: field:survey.survey,id:0 field:survey.user_input,id:0 +#: field:survey.user_input_line,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: survey +#: field:survey.user_input,token:0 +msgid "Identification token" +msgstr "" + +#. module: survey +#: help:survey.survey,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: survey +#: help:survey.survey,users_can_go_back:0 +msgid "If checked, users can go back to previous pages." +msgstr "" + +#. module: survey +#: help:survey.stage,closed:0 +msgid "If closed, people won't be able to answer to surveys in this column." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:649 +#: model:survey.question,comments_message:survey.feedback_1_1 +#: model:survey.question,comments_message:survey.feedback_1_2 +#: model:survey.question,comments_message:survey.feedback_2_1 +#: model:survey.question,comments_message:survey.feedback_2_2 +#: model:survey.question,comments_message:survey.feedback_2_3 +#: model:survey.question,comments_message:survey.feedback_2_4 +#: model:survey.question,comments_message:survey.feedback_2_5 +#: model:survey.question,comments_message:survey.feedback_2_6 +#: model:survey.question,comments_message:survey.feedback_2_7 +#: model:survey.question,comments_message:survey.feedback_3_1 +#: model:survey.question,comments_message:survey.feedback_3_2 +#: model:survey.question,comments_message:survey.feedback_3_3 +#: model:survey.question,comments_message:survey.feedback_4_1 +#, python-format +msgid "If other, precise:" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "If you wish, you can" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_in_progress +msgid "In progress" +msgstr "प्रगति पर है" + +#. module: survey +#: help:survey.mail.compose.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: survey +#: field:survey.question,validation_email:0 +msgid "Input must be an email" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Invitations sent" +msgstr "" + +#. module: survey +#: field:survey.survey,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: survey +#: field:survey.survey,designed:0 +msgid "Is designed?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_2 +msgid "It can be improved" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_2 +msgid "It helps in the beginning" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_5 +msgid "It is clear" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_4 +msgid "It is complete" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_1 +msgid "It is up-to-date" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_5 +msgid "It's easy to find the process you need" +msgstr "" + +#. module: survey +#: field:survey.label,sequence:0 +msgid "Label Sequence order" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_label_form +#: model:ir.ui.menu,name:survey.menu_survey_label_form1 +msgid "Labels" +msgstr "" + +#. module: survey +#: field:survey.survey,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: survey +#: field:survey.label,write_uid:0 +#: field:survey.mail.compose.message,write_uid:0 field:survey.page,write_uid:0 +#: field:survey.question,write_uid:0 field:survey.stage,write_uid:0 +#: field:survey.survey,write_uid:0 field:survey.user_input,write_uid:0 +#: field:survey.user_input_line,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: survey +#: field:survey.label,write_date:0 +#: field:survey.mail.compose.message,write_date:0 +#: field:survey.page,write_date:0 field:survey.question,write_date:0 +#: field:survey.stage,write_date:0 field:survey.survey,write_date:0 +#: field:survey.user_input,write_date:0 +#: field:survey.user_input_line,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: survey +#: field:survey.user_input,last_displayed_page_id:0 +msgid "Last displayed page" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Link" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,multi_email:0 +msgid "List of emails" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,is_log:0 +msgid "Log an Internal Note" +msgstr "" + +#. module: survey +#: field:survey.survey,auth_required:0 view:website:survey.auth_required +msgid "Login required" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Long Text Zone" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,constr_mandatory:0 +msgid "Mandatory Answer" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Manually" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix" +msgstr "" + +#. module: survey +#: field:survey.question,matrix_subtype:0 +msgid "Matrix Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Matrix:" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max date cannot be smaller than min date!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max length cannot be smaller than min length!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max value cannot be smaller than min value!" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Maximum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_date:0 +msgid "Maximum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_max:0 +msgid "Maximum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_float_value:0 +msgid "Maximum value" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: survey +#: field:survey.survey,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: survey +#: help:survey.survey,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: survey +#: view:website:survey.result_number +msgid "Minimum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_date:0 +msgid "Minimum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_min:0 +msgid "Minimum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_float_value:0 +msgid "Minimum value" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Most Common" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: multiple answers allowed" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: only one answer" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "Multiple choices per row" +msgstr "" + +#. module: survey +#: field:survey.stage,name:0 +msgid "Name" +msgstr "नाम" + +#. module: survey +#: help:survey.mail.compose.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "New" +msgstr "नया" + +#. module: survey +#: view:website:survey.page +msgid "Next page" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,no_auto_thread:0 +msgid "No threading for answers" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_4 +msgid "No, I just tested it" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "Not open" +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "Not ready" +msgstr "" + +#. module: survey +#: selection:survey.user_input,state:0 +msgid "Not started yet" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notification_ids:0 +msgid "Notifications" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notify:0 +msgid "Notify followers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notify:0 +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Number" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,column_nb:0 +msgid "Number of columns" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_comp_survey:0 +msgid "Number of completed surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_sent_survey:0 +msgid "Number of sent surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_start_survey:0 +msgid "Number of started surveys" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Value" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_number:0 +msgid "Numerical answer" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Occurence" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "One choice per row" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#, python-format +msgid "One email at least is incorrect: %s" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Options" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,page_id:0 view:website:survey.page +msgid "Page" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page number" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: field:survey.survey,page_ids:0 +msgid "Pages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Partially completed" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,partner_id:0 +msgid "Partner" +msgstr "साथी" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail_crm +msgid "Partner Survey Mailing" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_permanent +msgid "Permanent" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Pie Chart" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Please enter at least one valid recipient." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:112 +#, python-format +msgid "Please select a survey" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Previous page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Print Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Print These Answers" +msgstr "" + +#. module: survey +#: field:survey.survey,print_url:0 +msgid "Print link" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_5 +msgid "Project Management" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url_html:0 +msgid "Public HTML web link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url:0 +msgid "Public link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url_html:0 +msgid "Public link (html version)" +msgstr "" + +#. module: survey +#: field:survey.user_input,print_url:0 +msgid "Public link to the empty survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,result_url:0 +msgid "Public link to the survey results" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url:0 +msgid "Public url" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_2 +msgid "Purchases Management" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +#: field:survey.label,question_id:0 field:survey.label,question_id_2:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,question_id:0 view:website:survey.result +msgid "Question" +msgstr "" + +#. module: survey +#: field:survey.question,question:0 +msgid "Question Name" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Question name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +#: model:ir.actions.act_window,name:survey.action_survey_question_form +#: model:ir.ui.menu,name:survey.menu_survey_question_form1 +#: field:survey.page,question_ids:0 +msgid "Questions" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_4 +msgid "Questions for developers" +msgstr "" + +#. module: survey +#: field:survey.survey,quizz_mode:0 +msgid "Quiz mode" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Radio Buttons/Checkboxes" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,reply_to:0 +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: survey +#: field:survey.survey,result_url:0 +msgid "Results link" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested_row:0 +msgid "Row answer" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids_2:0 +msgid "Rows of the Matrix" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_4 +msgid "Running the configuration wizards is a good way to spare time" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_1 +msgid "Sales Management" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as a new template" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as new template" +msgstr "" + +#. module: survey +#: field:survey.user_input,quizz_score:0 +msgid "Score for the quiz" +msgstr "" + +#. module: survey +#: field:survey.label,quizz_mark:0 +msgid "Score for this answer" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,quizz_mark:0 +msgid "Score given for this answer" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +msgid "Search Label" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +msgid "Search Page" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_search +msgid "Search Question" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "Search Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Search User input lines" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Select Options" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Selection Box" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Send" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Send by email the public web link to your audience." +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "" +"Send private invitation to your audience (only one response per recipient " +"and per invitation)." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Sent Invitation Again" +msgstr "" + +#. module: survey +#: field:survey.question,sequence:0 field:survey.stage,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: survey +#: sql_constraint:survey.stage:0 +msgid "Sequence number MUST be a natural" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Share & Invite" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Share and invite by email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public:0 +msgid "Share options" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Share the public web link to your audience." +msgstr "" + +#. module: survey +#: field:survey.question,comments_allowed:0 +msgid "Show Comments Field" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,skipped:0 view:website:survey.result +msgid "Skipped" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Something went wrong while contacting survey server." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Sorry, No one answered this question." +msgstr "" + +#. module: survey +#: view:website:survey.no_result +msgid "Sorry, No one answered this survey yet" +msgstr "" + +#. module: survey +#: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 +msgid "Stage" +msgstr "चरण" + +#. module: survey +#: field:survey.mail.compose.message,starred:0 +msgid "Starred" +msgstr "" + +#. module: survey +#: view:website:survey.survey_init +msgid "Start Survey" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Started" +msgstr "" + +#. module: survey +#: field:survey.user_input,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: survey +#: field:survey.mail.compose.message,subject:0 +msgid "Subject" +msgstr "विषय" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Subject..." +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Submit survey" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested:0 +msgid "Suggested answer" +msgstr "" + +#. module: survey +#: field:survey.label,value:0 +msgid "Suggested value" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Suggestion" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Sum" +msgstr "" + +#. module: survey +#: field:survey.survey,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: survey +#: model:ir.model,name:survey.model_survey_survey +#: field:survey.mail.compose.message,survey_id:0 +#: view:survey.page:survey.survey_page_search field:survey.page,survey_id:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.question,survey_id:0 view:survey.survey:survey.survey_form +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,survey_id:0 +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,survey_id:0 +msgid "Survey" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_tree +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_label +#: view:survey.label:survey.survey_label_tree +msgid "Survey Label" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Survey Options" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_page +#: view:survey.page:survey.survey_page_form +#: view:survey.page:survey.survey_page_tree +msgid "Survey Page" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question +#: view:survey.question:survey.survey_question_form +#: view:survey.question:survey.survey_question_tree +msgid "Survey Question" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_stage +msgid "Survey Stage" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input +msgid "Survey User Input" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input_line +msgid "Survey User Input Line" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input_line +msgid "Survey User Input lines" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_selected_survey_user_input +msgid "Survey User input" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +#: view:survey.user_input:survey.survey_user_input_tree +msgid "Survey User inputs" +msgstr "" + +#. module: survey +#: field:survey.question,page_id:0 +msgid "Survey page" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +#: model:ir.ui.menu,name:survey.menu_surveys_configuration +msgid "Surveys" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +msgid "System notification" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +#: view:survey.user_input:survey.survey_user_input_search +msgid "Test" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,test_entry:0 +msgid "Test entry" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Text" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Text Input" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_text:0 +msgid "Text answer" +msgstr "" + +#. module: survey +#: field:survey.survey,thank_you_message:0 +msgid "Thank you message" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "Thank you!" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_3 +msgid "The 'Usability/Extended View' group helps in daily work" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_4 +msgid "The 'Usability/Extended View' group hides only optional fields" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "The answer must be in the right type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:647 +#: model:survey.question,validation_error_msg:survey.feedback_1_1 +#: model:survey.question,validation_error_msg:survey.feedback_1_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_1 +#: model:survey.question,validation_error_msg:survey.feedback_2_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_3 +#: model:survey.question,validation_error_msg:survey.feedback_2_4 +#: model:survey.question,validation_error_msg:survey.feedback_2_5 +#: model:survey.question,validation_error_msg:survey.feedback_2_6 +#: model:survey.question,validation_error_msg:survey.feedback_2_7 +#: model:survey.question,validation_error_msg:survey.feedback_3_1 +#: model:survey.question,validation_error_msg:survey.feedback_3_2 +#: model:survey.question,validation_error_msg:survey.feedback_3_3 +#: model:survey.question,validation_error_msg:survey.feedback_4_1 +#, python-format +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#, python-format +msgid "" +"The content of the text don't contain '__URL__'. __URL__" +" is automaticaly converted into the special url of the survey." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_1 +msgid "The current menu structure is good" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "The deadline cannot be in the past" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_5 +msgid "The groups set on menu items are relevant" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_3 +msgid "The number of groups is good" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_1 +msgid "The security rules defined on groups are useful" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_2 +msgid "There are too few groups defined, security isn't accurate enough" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_1 +msgid "There are too many groups defined, security is too complex to set" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_3 +msgid "There are too much menus, it's complex to understand" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_2 +msgid "They are clean and correct" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_3 +msgid "They are useful on a daily usage" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_1 +msgid "They help new users to understand Odoo" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:700 +#, python-format +msgid "This answer must be an email address" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:742 +#, python-format +msgid "This is not a date/time" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:719 +#, python-format +msgid "This is not a number" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,multi_email:0 +msgid "" +"This list of emails of recipients will not converted in contacts. Emails " +"separated by commas, semicolons or newline." +msgstr "" + +#. module: survey +#: help:survey.survey,thank_you_message:0 +msgid "This message will be displayed when survey is completed" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:646 +#: model:survey.question,constr_error_msg:survey.feedback_1_1 +#: model:survey.question,constr_error_msg:survey.feedback_1_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_1 +#: model:survey.question,constr_error_msg:survey.feedback_2_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_3 +#: model:survey.question,constr_error_msg:survey.feedback_2_4 +#: model:survey.question,constr_error_msg:survey.feedback_2_5 +#: model:survey.question,constr_error_msg:survey.feedback_2_6 +#: model:survey.question,constr_error_msg:survey.feedback_2_7 +#: model:survey.question,constr_error_msg:survey.feedback_3_1 +#: model:survey.question,constr_error_msg:survey.feedback_3_2 +#: model:survey.question,constr_error_msg:survey.feedback_3_3 +#: model:survey.question,constr_error_msg:survey.feedback_4_1 +#, python-format +msgid "This question requires an answer." +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "This survey has no pages by now!" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "This survey is not open. Thank you for your interest!" +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "This survey is open only to registered people. Please" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_2 +msgid "" +"Those security rules are standard and can be used out-of-the-box in most " +"cases" +msgstr "" + +#. module: survey +#: field:survey.survey,title:0 +msgid "Title" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_4 +#: model:survey.label,value:survey.fcol_2_2_4 +#: model:survey.label,value:survey.fcol_2_5_4 +#: model:survey.label,value:survey.fcol_2_7_4 +msgid "Totally agree" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_1 +#: model:survey.label,value:survey.fcol_2_2_1 +#: model:survey.label,value:survey.fcol_2_5_1 +#: model:survey.label,value:survey.fcol_2_7_1 +msgid "Totally disagree" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Try refreshing." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,type:0 +#: view:survey.question:survey.survey_question_search +msgid "Type" +msgstr "प्रकार" + +#. module: survey +#: field:survey.question,type:0 +msgid "Type of Question" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Type of answers" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids:0 +msgid "Types of answers" +msgstr "" + +#. module: survey +#: field:survey.survey,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: survey +#: field:survey.mail.compose.message,use_active_domain:0 +msgid "Use active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: field:survey.mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: survey +#: help:survey.question,description:0 +msgid "" +"Use this field to add additional explanations about your " +"question" +msgstr "" + +#. module: survey +#: model:survey.survey,title:survey.feedback_form +msgid "User Feedback Form" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,user_input_id:0 +msgid "User Input" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_response_line_form +msgid "User Input Lines" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_number +#: view:website:survey.result_text +msgid "User Responses" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "User can come back in the previous page" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_user_input_line_form +msgid "User input line details" +msgstr "" + +#. module: survey +#: field:survey.survey,user_input_ids:0 +msgid "User responses" +msgstr "" + +#. module: survey +#: field:survey.survey,users_can_go_back:0 +msgid "Users can go back" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: survey +#: help:survey.survey,auth_required:0 +msgid "" +"Users with a public link will be requested to login before taking part to " +"the survey" +msgstr "" + +#. module: survey +#: field:survey.question,validation_required:0 +msgid "Validate entry" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "View Results" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "View results" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Vote" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 +#: code:addons/survey/survey.py:1030 +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Warning!" +msgstr "चेतावनी!" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_7 +msgid "What do you think about configuration wizards?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_1 +msgid "" +"What do you think about the documentation available on doc.openerp.com?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_5 +msgid "What do you think about the groups of users?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_2 +msgid "" +"What do you think about the process views of Odoo, available in the web " +"client ?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_4 +#: model:survey.question,question:survey.feedback_2_6 +msgid "What do you think about the structure of the menus?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_4_1 +msgid "Where do you develop your new features?" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,is_log:0 +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_2 +msgid "Which modules are you using/testing?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_1 +msgid "Yes, I use a version < 7.0" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_2 +msgid "Yes, I use the 7.0 version, installed locally" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_3 +msgid "Yes, I use the online version of Odoo" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"You can share your survey web public link and/or send private invitations to" +" your audience. People can answer once per invitation, and whenever they " +"want with the public web link (in this case, the \"Public in website\" " +"setting must be enabled)." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:898 code:addons/survey/survey.py:1030 +#, python-format +msgid "You cannot duplicate this element!" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "You cannot send an invitation for a survey that has no questions." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:445 +#, python-format +msgid "You cannot send invitations for closed surveys." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "You scored" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Your answers have probably not been recorded." +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "log in" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "on" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "or" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "points." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "review your answers" +msgstr "" + +#. module: survey +#: view:website:survey.datetime +msgid "yyyy-mm-dd hh:mm:ss" +msgstr "" diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index 56022b19564..7bcd6d7b147 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-09-23 17:47+0000\n" +"PO-Revision-Date: 2016-11-14 09:34+0000\n" "Last-Translator: zbik2607 \n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n" "MIME-Version: 1.0\n" @@ -106,12 +106,12 @@ msgstr "" #. module: survey #: sql_constraint:survey.question:0 msgid "A length must be positive!" -msgstr "" +msgstr "Długość musi być dodatnia!" #. module: survey #: help:survey.survey,description:0 msgid "A long description of the purpose of the survey" -msgstr "" +msgstr "Dłuższy opis celu tej ankiety" #. module: survey #: help:survey.label,quizz_mark:0 @@ -123,7 +123,7 @@ msgstr "" #. module: survey #: view:website:survey.page msgid "A problem has occured" -msgstr "" +msgstr "Pojawił się problem" #. module: survey #: model:survey.label,value:survey.frow_2_2_4 @@ -133,12 +133,12 @@ msgstr "" #. module: survey #: constraint:survey.user_input_line:0 msgid "A question cannot be unanswered and skipped" -msgstr "" +msgstr "Nie można nie odpowiedzieć na pytanie i go pominąć" #. module: survey #: sql_constraint:survey.user_input:0 msgid "A token must be unique!" -msgstr "" +msgstr "Token musi być unikalny!" #. module: survey #: model:survey.page,title:survey.feedback_1 @@ -286,7 +286,7 @@ msgstr "Wiadomości podrzędne" #. module: survey #: view:website:survey.simple_choice msgid "Choose..." -msgstr "" +msgstr "Wybierz..." #. module: survey #: view:website:survey.result @@ -445,7 +445,7 @@ msgstr "Data i czas" #. module: survey #: field:survey.user_input_line,value_date:0 msgid "Date answer" -msgstr "" +msgstr "Data odpowiedzi" #. module: survey #: help:survey.user_input,deadline:0 @@ -889,7 +889,7 @@ msgstr "Zapisz wewnętrzną notatkę" #. module: survey #: field:survey.survey,auth_required:0 view:website:survey.auth_required msgid "Login required" -msgstr "" +msgstr "Wymagane logowanie" #. module: survey #: selection:survey.question,type:0 @@ -955,7 +955,7 @@ msgstr "" #. module: survey #: field:survey.question,validation_max_float_value:0 msgid "Maximum value" -msgstr "" +msgstr "Wartość maksymalna" #. module: survey #: field:survey.mail.compose.message,record_name:0 @@ -1007,7 +1007,7 @@ msgstr "" #. module: survey #: field:survey.question,validation_min_float_value:0 msgid "Minimum value" -msgstr "" +msgstr "Wartość minimalna" #. module: survey #: view:website:survey.result_number @@ -1171,7 +1171,7 @@ msgstr "Tytuł strony" #. module: survey #: field:survey.page,sequence:0 msgid "Page number" -msgstr "" +msgstr "Numer strony" #. module: survey #: model:ir.actions.act_window,name:survey.act_survey_pages @@ -2118,7 +2118,7 @@ msgstr "" #. module: survey #: model:survey.label,value:survey.choice_1_1_3 msgid "Yes, I use the online version of Odoo" -msgstr "" +msgstr "Tak, używam wersji online Odoo" #. module: survey #: view:survey.mail.compose.message:survey.survey_email_compose_message @@ -2139,18 +2139,18 @@ msgstr "" #: code:addons/survey/survey.py:439 #, python-format msgid "You cannot send an invitation for a survey that has no questions." -msgstr "" +msgstr "Nie możesz wysłać zaproszenia do ankiety, która nie posiada pytań." #. module: survey #: code:addons/survey/survey.py:445 #, python-format msgid "You cannot send invitations for closed surveys." -msgstr "" +msgstr "Nie możesz wysłać zaproszenia do zamkniętej ankiety." #. module: survey #: view:website:survey.sfinished msgid "You scored" -msgstr "" +msgstr "Twój wynik" #. module: survey #: view:website:survey.page @@ -2160,7 +2160,7 @@ msgstr "" #. module: survey #: view:website:survey.auth_required msgid "log in" -msgstr "" +msgstr "Zaloguj" #. module: survey #: view:website:survey.page @@ -2175,12 +2175,12 @@ msgstr "lub" #. module: survey #: view:website:survey.sfinished msgid "points." -msgstr "" +msgstr "punkty." #. module: survey #: view:website:survey.sfinished msgid "review your answers" -msgstr "" +msgstr "sprawdź swoje odpowiedzi" #. module: survey #: view:website:survey.datetime diff --git a/addons/survey_crm/i18n/bg.po b/addons/survey_crm/i18n/bg.po new file mode 100644 index 00000000000..7d4b91d30dd --- /dev/null +++ b/addons/survey_crm/i18n/bg.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/bs.po b/addons/survey_crm/i18n/bs.po new file mode 100644 index 00000000000..baeb5ce48bc --- /dev/null +++ b/addons/survey_crm/i18n/bs.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Čarobnjak za sastavljanje ankete" diff --git a/addons/survey_crm/i18n/cs.po b/addons/survey_crm/i18n/cs.po new file mode 100644 index 00000000000..790367ec786 --- /dev/null +++ b/addons/survey_crm/i18n/cs.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Czech (http://www.transifex.com/odoo/odoo-8/language/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/en_GB.po b/addons/survey_crm/i18n/en_GB.po new file mode 100644 index 00000000000..4de4cd7c81b --- /dev/null +++ b/addons/survey_crm/i18n/en_GB.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_BO.po b/addons/survey_crm/i18n/es_BO.po new file mode 100644 index 00000000000..1ae265dabbd --- /dev/null +++ b/addons/survey_crm/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_CL.po b/addons/survey_crm/i18n/es_CL.po new file mode 100644 index 00000000000..77e8d440f24 --- /dev/null +++ b/addons/survey_crm/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_CR.po b/addons/survey_crm/i18n/es_CR.po new file mode 100644 index 00000000000..3c2ad3a111c --- /dev/null +++ b/addons/survey_crm/i18n/es_CR.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_MX.po b/addons/survey_crm/i18n/es_MX.po new file mode 100644 index 00000000000..6f24c23f644 --- /dev/null +++ b/addons/survey_crm/i18n/es_MX.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_PE.po b/addons/survey_crm/i18n/es_PE.po new file mode 100644 index 00000000000..a8c74107969 --- /dev/null +++ b/addons/survey_crm/i18n/es_PE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "Asistente de composición de email para Encuesta" diff --git a/addons/survey_crm/i18n/es_PY.po b/addons/survey_crm/i18n/es_PY.po new file mode 100644 index 00000000000..66f45713a6e --- /dev/null +++ b/addons/survey_crm/i18n/es_PY.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/es_VE.po b/addons/survey_crm/i18n/es_VE.po new file mode 100644 index 00000000000..6ade531fbf7 --- /dev/null +++ b/addons/survey_crm/i18n/es_VE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/et.po b/addons/survey_crm/i18n/et.po new file mode 100644 index 00000000000..0ea362b328a --- /dev/null +++ b/addons/survey_crm/i18n/et.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/gl.po b/addons/survey_crm/i18n/gl.po new file mode 100644 index 00000000000..f5b1353d0ff --- /dev/null +++ b/addons/survey_crm/i18n/gl.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/gu.po b/addons/survey_crm/i18n/gu.po new file mode 100644 index 00000000000..03145321bb4 --- /dev/null +++ b/addons/survey_crm/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/he.po b/addons/survey_crm/i18n/he.po new file mode 100644 index 00000000000..b88ce721181 --- /dev/null +++ b/addons/survey_crm/i18n/he.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/hi.po b/addons/survey_crm/i18n/hi.po new file mode 100644 index 00000000000..978034d91d8 --- /dev/null +++ b/addons/survey_crm/i18n/hi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/ka.po b/addons/survey_crm/i18n/ka.po new file mode 100644 index 00000000000..3646f8e4ae0 --- /dev/null +++ b/addons/survey_crm/i18n/ka.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/kab.po b/addons/survey_crm/i18n/kab.po new file mode 100644 index 00000000000..ec895ab3f3e --- /dev/null +++ b/addons/survey_crm/i18n/kab.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: kab\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/lt.po b/addons/survey_crm/i18n/lt.po new file mode 100644 index 00000000000..8518d3e2c6b --- /dev/null +++ b/addons/survey_crm/i18n/lt.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/lv.po b/addons/survey_crm/i18n/lv.po new file mode 100644 index 00000000000..8932fdc8a9b --- /dev/null +++ b/addons/survey_crm/i18n/lv.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/nb.po b/addons/survey_crm/i18n/nb.po new file mode 100644 index 00000000000..92a14b81a9c --- /dev/null +++ b/addons/survey_crm/i18n/nb.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/nl_BE.po b/addons/survey_crm/i18n/nl_BE.po new file mode 100644 index 00000000000..28491ec78a8 --- /dev/null +++ b/addons/survey_crm/i18n/nl_BE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/sr.po b/addons/survey_crm/i18n/sr.po new file mode 100644 index 00000000000..33739be4e96 --- /dev/null +++ b/addons/survey_crm/i18n/sr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/sr@latin.po b/addons/survey_crm/i18n/sr@latin.po new file mode 100644 index 00000000000..7c866dc1f09 --- /dev/null +++ b/addons/survey_crm/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/th.po b/addons/survey_crm/i18n/th.po new file mode 100644 index 00000000000..a3db231b8ad --- /dev/null +++ b/addons/survey_crm/i18n/th.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/vi.po b/addons/survey_crm/i18n/vi.po new file mode 100644 index 00000000000..95d027c5e9d --- /dev/null +++ b/addons/survey_crm/i18n/vi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/survey_crm/i18n/zh_TW.po b/addons/survey_crm/i18n/zh_TW.po new file mode 100644 index 00000000000..0ce5af548dd --- /dev/null +++ b/addons/survey_crm/i18n/zh_TW.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: survey_crm +#: model:ir.model,name:survey_crm.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" diff --git a/addons/web/i18n/es_BO.po b/addons/web/i18n/es_BO.po new file mode 100644 index 00000000000..7d9e8d998c1 --- /dev/null +++ b/addons/web/i18n/es_BO.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "Eliminar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "Descartar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Realizado" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filtros" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "No" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Imprimir" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Buscar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Vista" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Sí" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "Debe seleccionar al menos un registro." + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "o" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/es_PY.po b/addons/web/i18n/es_PY.po new file mode 100644 index 00000000000..d4497e75d17 --- /dev/null +++ b/addons/web/i18n/es_PY.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Hecho" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "Correo electrónico" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Error!" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "Exportar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filtros" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "Grupo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "Imagen" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "Importar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Imprimir" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "Guardar como" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Búsqueda" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "Segundo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Vista" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Sí" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/es_VE.po b/addons/web/i18n/es_VE.po new file mode 100644 index 00000000000..bcc5be7bc59 --- /dev/null +++ b/addons/web/i18n/es_VE.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "Base de datos" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Realizado" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "Correo electrónico" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "Exportar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filtro" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "Grupo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "Tiempo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "Imagen" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "Importar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Nombre" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Nuevo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "Contraseña" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Imprimir" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "Eliminar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "Guardar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "Guardar como" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Buscar" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "Segundo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "Tiempo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "Versión" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Vista" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Sí" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web/i18n/sr.po b/addons/web/i18n/sr.po new file mode 100644 index 00000000000..b850f971a54 --- /dev/null +++ b/addons/web/i18n/sr.po @@ -0,0 +1,2957 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-12-01 14:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2138 +#: code:addons/web/static/src/js/search.js:2305 +#, python-format +msgid "%(field)s %(operator)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2139 +#, python-format +msgid "%(field)s %(operator)s \"%(value)s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1517 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:596 +#, python-format +msgid "%(view_type)s view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:434 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:679 +#, python-format +msgid "%d days ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:677 +#, python-format +msgid "%d hours ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:675 +#, python-format +msgid "%d minutes ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:681 +#, python-format +msgid "%d months ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:683 +#, python-format +msgid "%d years ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:422 +#, python-format +msgid "%d-%d of %d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1426 +#, python-format +msgid "%s (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:302 +#, python-format +msgid "'%s' is not a correct date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:325 +#, python-format +msgid "'%s' is not a correct date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:289 +#, python-format +msgid "'%s' is not a correct datetime" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:253 +#, python-format +msgid "'%s' is not a correct float" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:238 +#, python-format +msgid "'%s' is not a correct integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:310 +#, python-format +msgid "'%s' is not a correct time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:337 +#, python-format +msgid "'%s' is not convertible to date, datetime nor time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/formats.js:190 +#, python-format +msgid "(%d records)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1612 +#, python-format +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:390 +#, python-format +msgid "(Formerly OpenERP)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1459 +#, python-format +msgid "(no string)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:957 +#, python-format +msgid "(nolabel)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1602 +#, python-format +msgid "-- Actions --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1593 +#, python-format +msgid "-- Filters --" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1969 +#, python-format +msgid "--- Don't Import ---" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1400 +#, python-format +msgid "...Upload in progress..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1919 +#, python-format +msgid "1. Import a .CSV file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:427 +#, python-format +msgid "1367 Grand-Rosière" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1927 +#, python-format +msgid "2. Check your file format" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2647 +#, python-format +msgid "%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:141 +#, python-format +msgid "Create Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3467 +#, python-format +msgid "Create a %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:82 +#, python-format +msgid "Create a New Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3390 +#, python-format +msgid "Create and Edit..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:2005 +#, python-format +msgid "Create and edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#: code:addons/web/static/src/js/view_form.js:4453 +#, python-format +msgid "Create: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:635 +#, python-format +msgid "Created by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:573 +#, python-format +msgid "Creation Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:569 +#, python-format +msgid "Creation User:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1778 +#, python-format +msgid "Custom Filter" +msgstr "" + +#. module: web +#: view:website:web.database_select +msgid "Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:311 +#, python-format +msgid "Database Management" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:555 +#, python-format +msgid "Database backed up successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Database restored successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:184 +#: code:addons/web/static/src/xml/base.xml:216 +#, python-format +msgid "Database:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:537 +#, python-format +msgid "Debug View#" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:120 +#, python-format +msgid "Default language:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:859 +#, python-format +msgid "Default:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:204 +#: code:addons/web/static/src/js/view_list.js:351 +#: code:addons/web/static/src/xml/base.xml:1909 +#, python-format +msgid "Delete" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:647 +#, python-format +msgid "Delete this attachment" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1407 +#, python-format +msgid "Delete this file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1942 +#, python-format +msgid "Delimiter:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:798 +#: code:addons/web/static/src/xml/base.xml:842 +#: code:addons/web/static/src/xml/base.xml:1527 +#, python-format +msgid "Discard" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:435 +#, python-format +msgid "Discover Events of Odoo around the world..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:537 +#, python-format +msgid "Do you really want to delete the database: %s ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1350 +#, python-format +msgid "Do you really want to delete this attachment ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:779 +#, python-format +msgid "Do you really want to delete this record?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:609 +#, python-format +msgid "Do you really want to remove these records?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1934 +#, python-format +msgid "Does your file have titles?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:986 +#, python-format +msgid "Domain:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:704 +#, python-format +msgid "Don't leave yet,
it's still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2645 +#: code:addons/web/static/src/js/view_form.js:2675 +#, python-format +msgid "Done" +msgstr "Završeno" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5702 +#: code:addons/web/static/src/js/view_list.js:2305 +#, python-format +msgid "Download" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2317 +#, python-format +msgid "Download \"%s\"" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:178 +#: code:addons/web/static/src/xml/base.xml:315 +#, python-format +msgid "Drop" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/controllers/main.py:724 +#: code:addons/web/static/src/xml/base.xml:176 +#, python-format +msgid "Drop Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "Dropping database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:205 +#: code:addons/web/static/src/xml/base.xml:152 +#: code:addons/web/static/src/xml/base.xml:314 +#, python-format +msgid "Duplicate" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:150 +#, python-format +msgid "Duplicate Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "Duplicating database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2482 +#, python-format +msgid "E-mail Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:550 +#: code:addons/web/static/src/xml/base.xml:834 +#: code:addons/web/static/src/xml/base.xml:1304 +#, python-format +msgid "Edit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:552 +#, python-format +msgid "Edit Action" +msgstr "" + +#. module: web +#: view:website:web.menu_secondary +msgid "Edit Company data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:551 +#, python-format +msgid "Edit SearchView" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:553 +#, python-format +msgid "Edit Workflow" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Email" +msgstr "E-mail" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1946 +#, python-format +msgid "Encoding:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/website.tour.xml:25 +#, python-format +msgid "End This Tutorial" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2644 +#, python-format +msgid "Erase the current date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Error" +msgstr "Greška" + +#. module: web +#: code:addons/web/controllers/main.py:764 +#: code:addons/web/controllers/main.py:805 +#, python-format +msgid "Error, password not changed !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:912 +#, python-format +msgid "Evaluation Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:350 +#: code:addons/web/static/src/xml/base.xml:1802 +#, python-format +msgid "Export" +msgstr "Izvezi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:11 +#, python-format +msgid "Export Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1820 +#, python-format +msgid "Export Formats" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:36 +#, python-format +msgid "Export To File" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1814 +#, python-format +msgid "Export Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1817 +#, python-format +msgid "Export all Data" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:852 +#, python-format +msgid "Failed to evaluate search criterions" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1732 +#, python-format +msgid "Favorites" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1245 +#, python-format +msgid "Field '%s' specified in view could not be found." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:962 +#, python-format +msgid "Field:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:974 +#: code:addons/web/static/src/xml/base.xml:545 +#, python-format +msgid "Fields View Get" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1828 +#, python-format +msgid "Fields to export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "File Upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5602 +#, python-format +msgid "File upload" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:260 +#, python-format +msgid "File:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:87 +#, python-format +msgid "" +"Fill in this form to create an Odoo database. You can\n" +" create databases for different companies or for different\n" +" goals (testing, production). Once the database is created,\n" +" you will be able to install your first application." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1148 +#, python-format +msgid "Filter" +msgstr "Filter" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1610 +#, python-format +msgid "Filter Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1740 +#, python-format +msgid "Filter name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1886 +#, python-format +msgid "Filter name is required." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1093 +#, python-format +msgid "Filter on: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:833 +#: code:addons/web/static/src/xml/base.xml:1592 +#, python-format +msgid "Filters" +msgstr "Filteri" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:439 +#, python-format +msgid "Follow Us..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "For more information visit" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single" +" line during import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:79 +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "Form" +msgstr "Obrazac" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "GNU Affero General Public License" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:445 +#, python-format +msgid "Group" +msgstr "Grupa" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1261 +#, python-format +msgid "Group by: %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1285 +#, python-format +msgid "GroupBy" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:370 +#, python-format +msgid "Help" +msgstr "Pomoć" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1982 +#, python-format +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2671 +#, python-format +msgid "Hour" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:561 +#, python-format +msgid "ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5763 +#, python-format +msgid "Image" +msgstr "Slika" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1913 +#, python-format +msgid "Import" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1930 +#, python-format +msgid "Import Options" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1816 +#, python-format +msgid "Import-Compatible Export" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:581 +#, python-format +msgid "Incorrect super-administrator password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:952 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "Invalid Search" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:418 +#, python-format +msgid "Invalid database name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:979 +#: code:addons/web/static/src/xml/base.xml:543 +#, python-format +msgid "JS Tests" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:812 +#, python-format +msgid "Languages" +msgstr "Jezici" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:581 +#, python-format +msgid "Latest Modification Date:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:577 +#, python-format +msgid "Latest Modification by:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1950 +#, python-format +msgid "Latin 1" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:421 +#, python-format +msgid "Licenced under the terms of" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1953 +#, python-format +msgid "Lines to skip" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:11 +#, python-format +msgid "List" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:111 +#, python-format +msgid "Load demonstration data:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:360 +#: code:addons/web/static/src/js/chrome.js:394 +#, python-format +msgid "Loading" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:392 +#, python-format +msgid "Loading (%d)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:701 +#: code:addons/web/static/src/xml/base.xml:9 +#, python-format +msgid "Loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:916 +#, python-format +msgid "" +"Local evaluation failure\n" +"%s\n" +"\n" +"%s" +msgstr "" + +#. module: web +#: view:website:web.login +msgid "Log in" +msgstr "Prijava" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:371 +#, python-format +msgid "Log out" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1672 +#, python-format +msgid "M2O search fields do not currently handle multiple default values" +msgstr "" + +#. module: web +#: view:website:web.login_layout +msgid "Manage Databases" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:546 +#: code:addons/web/static/src/xml/base.xml:1605 +#, python-format +msgid "Manage Filters" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:549 +#, python-format +msgid "Manage Views" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:197 +#: code:addons/web/static/src/xml/base.xml:238 +#: code:addons/web/static/src/xml/base.xml:256 +#, python-format +msgid "Master Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:99 +#: code:addons/web/static/src/xml/base.xml:158 +#: code:addons/web/static/src/xml/base.xml:289 +#, python-format +msgid "Master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:707 +#, python-format +msgid "Maybe you should consider reloading the application by pressing F5..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:990 +#, python-format +msgid "Metadata (%s)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1475 +#, python-format +msgid "Method:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2672 +#, python-format +msgid "Minute" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:268 +#, python-format +msgid "Mode:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1032 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:640 +#, python-format +msgid "Modified by :" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:990 +#, python-format +msgid "Modifiers:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1166 +#: code:addons/web/static/src/xml/base.xml:1289 view:website:web.menu +#, python-format +msgid "More" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:368 +#, python-format +msgid "My Odoo.com account" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1863 +#, python-format +msgid "Name" +msgstr "Ime" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1999 +#, python-format +msgid "Name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:330 +#, python-format +msgid "New" +msgstr "Novi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:332 +#, python-format +msgid "New Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:166 +#: code:addons/web/static/src/xml/base.xml:264 +#, python-format +msgid "New database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:293 +#, python-format +msgid "New master password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2649 +#, python-format +msgid "Next>" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1563 +#, python-format +msgid "No" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:1134 +#, python-format +msgid "No content found for field '%s' on '%s:%s'" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:159 +#, python-format +msgid "No data provided." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3399 +#, python-format +msgid "No results to show..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "No value found for the field for value " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1658 +#, python-format +msgid "Node [%s] is not a JSONified XML node" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2674 +#, python-format +msgid "Now" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:966 +#, python-format +msgid "Object:" +msgstr "Objekt:" + +#. module: web +#: view:website:web.layout view:website:web.login_layout +#: view:website:web.menu_secondary +msgid "Odoo" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:386 +#, python-format +msgid "Odoo (Formerly OpenERP)" +msgstr "" + +#. module: web +#: view:website:web.qunit_suite +msgid "Odoo Web Tests" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "Odoo is a trademark of the" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:422 +#, python-format +msgid "Odoo.com" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:279 +#: code:addons/web/static/src/js/chrome.js:288 +#: code:addons/web/static/src/js/chrome.js:346 +#: code:addons/web/static/src/js/chrome.js:504 +#: code:addons/web/static/src/js/chrome.js:747 +#: code:addons/web/static/src/js/view_form.js:584 +#: code:addons/web/static/src/js/view_form.js:1958 +#: code:addons/web/static/src/xml/base.xml:1897 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:327 +#, python-format +msgid "Old Password:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:998 +#, python-format +msgid "On change:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:895 +#, python-format +msgid "Only you" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3595 +#: code:addons/web/static/src/js/view_form.js:4352 +#: code:addons/web/static/src/js/view_form.js:4481 +#: code:addons/web/static/src/js/view_form.js:4953 +#: code:addons/web/static/src/js/view_form.js:5095 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:425 +#, python-format +msgid "OpenERP S.A." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:420 +#, python-format +msgid "OpenERP SA Company" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:162 +#, python-format +msgid "Original database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:436 +#, python-format +msgid "Our next Events" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:432 +#, python-format +msgid "Our website" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:318 view:website:web.login +#, python-format +msgid "Password" +msgstr "Lozinka" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:606 +#, python-format +msgid "Password has been changed successfully" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:464 +#, python-format +msgid "Please confirm your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:145 +#, python-format +msgid "Please enter save field list name" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:462 +#, python-format +msgid "Please enter your new password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:461 +#, python-format +msgid "Please enter your previous password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1857 +#, python-format +msgid "Please note that only the selected ids will be exported." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1854 +#, python-format +msgid "" +"Please pay attention that all records matching your search filter will be " +"exported. Not only the selected ids." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:394 +#, python-format +msgid "Please select fields to export..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/data_export.js:381 +#, python-format +msgid "Please select fields to save export list..." +msgstr "" + +#. module: web +#: view:website:web.login_layout view:website:web.menu_secondary +msgid "Powered by" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:367 +#, python-format +msgid "Preferences" +msgstr "Podešavanja" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1165 +#, python-format +msgid "Print" +msgstr "Štampaj" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:554 +#, python-format +msgid "Print Workflow" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1002 +#, python-format +msgid "Relation:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1843 +#, python-format +msgid "Remove" +msgstr "Уклони" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1844 +#, python-format +msgid "Remove All" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3775 +#, python-format +msgid "Render" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "Resource Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:250 +#: code:addons/web/static/src/xml/base.xml:317 +#, python-format +msgid "Restore" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:585 +#: code:addons/web/static/src/xml/base.xml:248 +#, python-format +msgid "Restore Database" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:592 +#, python-format +msgid "Restored" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:795 +#: code:addons/web/static/src/xml/base.xml:840 +#: code:addons/web/static/src/xml/base.xml:1518 +#: code:addons/web/static/src/xml/base.xml:1747 +#, python-format +msgid "Save" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1521 +#, python-format +msgid "Save & Close" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1522 +#, python-format +msgid "Save & New" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1352 +#: code:addons/web/static/src/xml/base.xml:1354 +#, python-format +msgid "Save As" +msgstr "Sacuvaj Kao" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "Save As..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1604 +#, python-format +msgid "Save Filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1895 +#, python-format +msgid "Save as:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1738 +#, python-format +msgid "Save current filter" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1086 +#, python-format +msgid "Save default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1830 +#, python-format +msgid "Save fields list" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1901 +#, python-format +msgid "Saved exports:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search" +msgstr "Pronađi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1592 +#, python-format +msgid "Search %(field)s at: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1429 +#: code:addons/web/static/src/js/search.js:1447 +#: code:addons/web/static/src/js/search.js:1631 +#, python-format +msgid "Search %(field)s for: %(value)s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1564 +#, python-format +msgid "Search Again" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3365 +#, python-format +msgid "Search More..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3434 +#, python-format +msgid "Search: " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2673 +#, python-format +msgid "Second" +msgstr "Drugi" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1346 +#: code:addons/web/static/src/xml/base.xml:1509 +#, python-format +msgid "Select" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2663 +#, python-format +msgid "Select D, M d" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1920 +#, python-format +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:105 +#, python-format +msgid "Select a database name:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2665 +#, python-format +msgid "Select a date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1135 +#, python-format +msgid "Select date" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1006 +#, python-format +msgid "Selection:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1940 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2662 +#, python-format +msgid "Set DD as first week day" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1079 +#, python-format +msgid "Set Default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:541 +#, python-format +msgid "Set Defaults" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:966 +#, python-format +msgid "Setting 'id' attribute on existing record %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1743 +#, python-format +msgid "Share with all users" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2655 +#, python-format +msgid "Show a different month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2656 +#, python-format +msgid "Show a different year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2652 +#, python-format +msgid "Show the current month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2650 +#, python-format +msgid "Show the next month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2648 +#, python-format +msgid "Show the previous month" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:978 +#, python-format +msgid "Size:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1466 +#, python-format +msgid "Special:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:702 +#, python-format +msgid "Still loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:703 +#, python-format +msgid "Still loading...
Please be patient." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:706 +#, python-format +msgid "Take a minute to get a coffee,
because it's loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1007 +#, python-format +msgid "Technical Translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:548 +#, python-format +msgid "Technical translation" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:465 +#, python-format +msgid "The confirmation does not match the password" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:545 +#, python-format +msgid "The database %s has been dropped" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:527 +#, python-format +msgid "The database has been duplicated." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5637 +#, python-format +msgid "The field is empty, there's nothing to save !" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:891 +#, python-format +msgid "The following fields are invalid:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list_editable.js:781 +#, python-format +msgid "The form's data can not be discarded" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1980 +#, python-format +msgid "The import failed due to:" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:798 +#, python-format +msgid "The new password and its confirmation must be identical." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4501 +#, python-format +msgid "The o2m record must be saved before an action can be used" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:804 +#, python-format +msgid "" +"The old password you provided is incorrect, your password was not changed." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:325 +#, python-format +msgid "The record could not be found in the database." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5601 +#, python-format +msgid "The selected file exceed the maximum file size of %s." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5806 +#, python-format +msgid "" +"The type of the field '%s' must be a many2many field with a relation to " +"'ir.attachment' model." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5622 +#, python-format +msgid "There was a problem while uploading your file" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1796 +#, python-format +msgid "" +"This filter is global and will be removed for everybody if you continue." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2512 +#, python-format +msgid "This resource is empty" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1807 +#, python-format +msgid "" +"This wizard will export all data that matches the current search criteria to a CSV file.\n" +" You can export all data or only the fields that can be reimported after modification." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2670 +#, python-format +msgid "Time" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:1331 +#, python-format +msgid "Timezone Mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:469 +#, python-format +msgid "Timezone mismatch" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2651 +#, python-format +msgid "Today" +msgstr "Danas" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1039 +#, python-format +msgid "Toggle Dropdown" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:540 +#, python-format +msgid "Toggle Form Layout Outline" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_tree.js:14 +#, python-format +msgid "Tree" +msgstr "Stablo" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:970 +#, python-format +msgid "Type:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1949 +#, python-format +msgid "UTF-8" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1401 +#: code:addons/web/static/src/js/view_list.js:1407 +#: code:addons/web/static/src/js/view_list.js:1419 +#, python-format +msgid "Undefined" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:951 +#, python-format +msgid "Unhandled widget" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3175 +#, python-format +msgid "Unknown" +msgstr "Nepoznato" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1689 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:1111 +#, python-format +msgid "Unknown m2m command %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/pyeval.js:882 +#, python-format +msgid "Unknown nonliteral type " +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1681 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:332 +#, python-format +msgid "Unlimited" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1727 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1308 +#: code:addons/web/static/src/xml/base.xml:1369 +#, python-format +msgid "Uploading ..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:5921 +#: code:addons/web/static/src/js/views.js:1310 +#, python-format +msgid "Uploading Error" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1341 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:1745 +#, python-format +msgid "Use by default" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:459 +#, python-format +msgid "User's timezone" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:391 +#, python-format +msgid "Version" +msgstr "Verzija" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:2373 +#: code:addons/web/static/src/xml/base.xml:550 +#, python-format +msgid "View" +msgstr "Pregled" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:544 +#, python-format +msgid "View Fields" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:539 +#, python-format +msgid "View Metadata" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:4082 +#, python-format +msgid "View type '%s' is not supported in One2Many." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "" +"Warning, the record has been modified, your changes will be discarded.\n" +"\n" +"Are you sure you want to leave this page ?" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2658 +#, python-format +msgid "Week of the year" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:1249 +#, python-format +msgid "Widget type '%s' is not implemented" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:974 +#, python-format +msgid "Widget:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:2657 +#, python-format +msgid "Wk" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:565 +#, python-format +msgid "XML ID:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1562 +#: code:addons/web/static/src/xml/base.xml:994 +#, python-format +msgid "Yes" +msgstr "Da" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_form.js:3473 +#, python-format +msgid "You are creating a new %s, are you sure it does not exist yet?" +msgstr "" + +#. module: web +#: code:addons/web/controllers/main.py:796 +#, python-format +msgid "You cannot leave any password empty." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:705 +#, python-format +msgid "" +"You may not believe it,
but the application is actually loading..." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/views.js:1269 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/view_list.js:736 +#, python-format +msgid "You must select at least one record." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/chrome.js:259 +#, python-format +msgid "Your Odoo session expired. Please refresh the current web page." +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:456 +#, python-format +msgid "Your user's preference timezone does not match your browser timezone:" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:678 +#, python-format +msgid "a day ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:674 +#, python-format +msgid "about a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:680 +#, python-format +msgid "about a month ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:682 +#, python-format +msgid "about a year ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:676 +#, python-format +msgid "about an hour ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2182 +#, python-format +msgid "contains" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2183 +#, python-format +msgid "doesn't contain" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:107 +#, python-format +msgid "e.g. mycompany" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2200 +#: code:addons/web/static/src/js/search.js:2236 +#: code:addons/web/static/src/js/search.js:2263 +#, python-format +msgid "greater or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2198 +#: code:addons/web/static/src/js/search.js:2234 +#: code:addons/web/static/src/js/search.js:2261 +#, python-format +msgid "greater than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2254 +#: code:addons/web/static/src/js/search.js:2283 +#, python-format +msgid "is" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2184 +#: code:addons/web/static/src/js/search.js:2196 +#: code:addons/web/static/src/js/search.js:2232 +#: code:addons/web/static/src/js/search.js:2259 +#, python-format +msgid "is equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2301 +#, python-format +msgid "is false" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2284 +#, python-format +msgid "is not" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2185 +#: code:addons/web/static/src/js/search.js:2197 +#: code:addons/web/static/src/js/search.js:2233 +#: code:addons/web/static/src/js/search.js:2260 +#, python-format +msgid "is not equal to" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2187 +#: code:addons/web/static/src/js/search.js:2203 +#: code:addons/web/static/src/js/search.js:2239 +#: code:addons/web/static/src/js/search.js:2266 +#: code:addons/web/static/src/js/search.js:2286 +#, python-format +msgid "is not set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2186 +#: code:addons/web/static/src/js/search.js:2202 +#: code:addons/web/static/src/js/search.js:2238 +#: code:addons/web/static/src/js/search.js:2265 +#: code:addons/web/static/src/js/search.js:2285 +#, python-format +msgid "is set" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2300 +#, python-format +msgid "is true" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2201 +#: code:addons/web/static/src/js/search.js:2237 +#: code:addons/web/static/src/js/search.js:2264 +#, python-format +msgid "less or equal than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:2199 +#: code:addons/web/static/src/js/search.js:2235 +#: code:addons/web/static/src/js/search.js:2262 +#, python-format +msgid "less than" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/core.js:673 +#, python-format +msgid "less than a minute ago" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1465 +#, python-format +msgid "not a valid integer" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:1479 +#, python-format +msgid "not a valid number" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:344 +#: code:addons/web/static/src/xml/base.xml:797 +#: code:addons/web/static/src/xml/base.xml:841 +#: code:addons/web/static/src/xml/base.xml:1512 +#: code:addons/web/static/src/xml/base.xml:1520 +#: code:addons/web/static/src/xml/base.xml:1763 +#: code:addons/web/static/src/xml/base.xml:2005 +#: code:addons/web/static/src/xml/website.tour.xml:14 +#, python-format +msgid "or" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:233 +#, python-format +msgid "pg_dump custom format (without filestore)" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/js/search.js:743 +#, python-format +msgid "triggered from search view" +msgstr "" + +#. module: web +#. openerp-web +#: code:addons/web/static/src/xml/base.xml:232 +#, python-format +msgid "zip (includes filestore)" +msgstr "" diff --git a/addons/web_diagram/i18n/es_BO.po b/addons/web_diagram/i18n/es_BO.po new file mode 100644 index 00000000000..544c7c759a9 --- /dev/null +++ b/addons/web_diagram/i18n/es_BO.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_diagram +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:414 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:238 +#: code:addons/web_diagram/static/src/js/diagram.js:272 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:277 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:209 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:227 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:246 +#: code:addons/web_diagram/static/src/js/diagram.js:311 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:304 +#: code:addons/web_diagram/static/src/js/diagram.js:323 +#, python-format +msgid "Transition" +msgstr "" diff --git a/addons/web_diagram/i18n/es_PY.po b/addons/web_diagram/i18n/es_PY.po new file mode 100644 index 00000000000..823bd48305b --- /dev/null +++ b/addons/web_diagram/i18n/es_PY.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_diagram +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:414 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:238 +#: code:addons/web_diagram/static/src/js/diagram.js:272 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:277 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:209 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:227 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:246 +#: code:addons/web_diagram/static/src/js/diagram.js:311 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:304 +#: code:addons/web_diagram/static/src/js/diagram.js:323 +#, python-format +msgid "Transition" +msgstr "" diff --git a/addons/web_diagram/i18n/fr_CA.po b/addons/web_diagram/i18n/fr_CA.po new file mode 100644 index 00000000000..d8656b0e42b --- /dev/null +++ b/addons/web_diagram/i18n/fr_CA.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_diagram +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:414 +#, python-format +msgid "%d / %d" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:238 +#: code:addons/web_diagram/static/src/js/diagram.js:272 +#, python-format +msgid "Activity" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:277 +#: code:addons/web_diagram/static/src/js/diagram.js:329 +#, python-format +msgid "Create:" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:209 +#, python-format +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:227 +#, python-format +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:11 +#, python-format +msgid "Diagram" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/xml/base_diagram.xml:13 +#, python-format +msgid "New Node" +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:246 +#: code:addons/web_diagram/static/src/js/diagram.js:311 +#, python-format +msgid "Open: " +msgstr "" + +#. module: web_diagram +#. openerp-web +#: code:addons/web_diagram/static/src/js/diagram.js:304 +#: code:addons/web_diagram/static/src/js/diagram.js:323 +#, python-format +msgid "Transition" +msgstr "" diff --git a/addons/web_kanban/i18n/uk.po b/addons/web_kanban/i18n/uk.po index 38c838209ff..eeae5602658 100644 --- a/addons/web_kanban/i18n/uk.po +++ b/addons/web_kanban/i18n/uk.po @@ -8,8 +8,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-10-13 18:30+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2016-11-18 15:55+0000\n" +"Last-Translator: Bohdan Lisnenko\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -121,7 +121,7 @@ msgstr "" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:82 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Показати більше... (" #. module: web_kanban #. openerp-web diff --git a/addons/web_kanban_gauge/i18n/bg.po b/addons/web_kanban_gauge/i18n/bg.po new file mode 100644 index 00000000000..9bdf4e5e381 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/bg.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-8/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/bs.po b/addons/web_kanban_gauge/i18n/bs.po new file mode 100644 index 00000000000..bfe00113cbb --- /dev/null +++ b/addons/web_kanban_gauge/i18n/bs.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Samo cijeli broj bi trebao biti valjan." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "Unesena je pogrešna vrijednost!" diff --git a/addons/web_kanban_gauge/i18n/es_AR.po b/addons/web_kanban_gauge/i18n/es_AR.po new file mode 100644 index 00000000000..43f13627dc0 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_AR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_BO.po b/addons/web_kanban_gauge/i18n/es_BO.po new file mode 100644 index 00000000000..c67b68c7c17 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_BO.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_CL.po b/addons/web_kanban_gauge/i18n/es_CL.po new file mode 100644 index 00000000000..fa09e914fb0 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_CL.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_CR.po b/addons/web_kanban_gauge/i18n/es_CR.po new file mode 100644 index 00000000000..db9dd6fb9e2 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_CR.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_PE.po b/addons/web_kanban_gauge/i18n/es_PE.po new file mode 100644 index 00000000000..c7b5fe2a0dc --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_PE.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "Clique para cambiar valor" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "Solamente Valor Entero puede ser válido." + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "¡Valor erróneo ingresado!" diff --git a/addons/web_kanban_gauge/i18n/es_PY.po b/addons/web_kanban_gauge/i18n/es_PY.po new file mode 100644 index 00000000000..f9cef491a29 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_PY.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/es_VE.po b/addons/web_kanban_gauge/i18n/es_VE.po new file mode 100644 index 00000000000..891f982e45e --- /dev/null +++ b/addons/web_kanban_gauge/i18n/es_VE.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/fr_CA.po b/addons/web_kanban_gauge/i18n/fr_CA.po new file mode 100644 index 00000000000..d70bab4a60f --- /dev/null +++ b/addons/web_kanban_gauge/i18n/fr_CA.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/gl.po b/addons/web_kanban_gauge/i18n/gl.po new file mode 100644 index 00000000000..289fd0adc29 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/gl.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/gu.po b/addons/web_kanban_gauge/i18n/gu.po new file mode 100644 index 00000000000..4eeb18d2f1e --- /dev/null +++ b/addons/web_kanban_gauge/i18n/gu.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/hi.po b/addons/web_kanban_gauge/i18n/hi.po new file mode 100644 index 00000000000..c9f4b50d705 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/hi.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/ka.po b/addons/web_kanban_gauge/i18n/ka.po new file mode 100644 index 00000000000..529721cd72d --- /dev/null +++ b/addons/web_kanban_gauge/i18n/ka.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/lv.po b/addons/web_kanban_gauge/i18n/lv.po new file mode 100644 index 00000000000..2ef7bc8d78f --- /dev/null +++ b/addons/web_kanban_gauge/i18n/lv.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/nb.po b/addons/web_kanban_gauge/i18n/nb.po new file mode 100644 index 00000000000..4a8474c2495 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/nb.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/sr.po b/addons/web_kanban_gauge/i18n/sr.po new file mode 100644 index 00000000000..92c392db9bf --- /dev/null +++ b/addons/web_kanban_gauge/i18n/sr.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/sr@latin.po b/addons/web_kanban_gauge/i18n/sr@latin.po new file mode 100644 index 00000000000..eb5351eebf9 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/sr@latin.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/vi.po b/addons/web_kanban_gauge/i18n/vi.po new file mode 100644 index 00000000000..45b135d50c8 --- /dev/null +++ b/addons/web_kanban_gauge/i18n/vi.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_kanban_gauge/i18n/zh_TW.po b/addons/web_kanban_gauge/i18n/zh_TW.po new file mode 100644 index 00000000000..ac536f080ec --- /dev/null +++ b/addons/web_kanban_gauge/i18n/zh_TW.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_kanban_gauge +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:151 +#, python-format +msgid "Click to change value" +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Only Integer Value should be valid." +msgstr "" + +#. module: web_kanban_gauge +#. openerp-web +#: code:addons/web_kanban_gauge/static/src/js/kanban_gauge.js:113 +#, python-format +msgid "Wrong value entered!" +msgstr "" diff --git a/addons/web_linkedin/i18n/hi.po b/addons/web_linkedin/i18n/hi.po new file mode 100644 index 00000000000..89cec15ee03 --- /dev/null +++ b/addons/web_linkedin/i18n/hi.po @@ -0,0 +1,221 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * web_linkedin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:13+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "\" is not your account," +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,api_key:0 +msgid "API Key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "API key" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Add a new application and fill the form:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:16 +#, python-format +msgid "Companies" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Copy the" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Go to this URL:" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "If \"" +msgstr "" + +#. module: web_linkedin +#: field:res.partner,linkedin_id:0 +msgid "LinkedIn ID" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34 +#, python-format +msgid "LinkedIn access was not enabled on this server." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:435 +#, python-format +msgid "LinkedIn error" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:60 +#, python-format +msgid "LinkedIn is not enabled" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:435 +#, python-format +msgid "LinkedIn is temporary down for the searches by url." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:360 +#, python-format +msgid "LinkedIn search" +msgstr "" + +#. module: web_linkedin +#: field:res.partner,linkedin_public_url:0 field:res.partner,linkedin_url:0 +msgid "LinkedIn url" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:36 +#, python-format +msgid "LinkedIn:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Log into LinkedIn." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:499 +#, python-format +msgid "No results found" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/js/linkedin.js:62 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: web_linkedin +#: model:ir.model,name:web_linkedin.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:14 +#, python-format +msgid "People" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35 +#, python-format +msgid "" +"Please ask your administrator to configure it in Settings > Configuration > " +"Sales > Social Network Integration." +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:45 +#, python-format +msgid "Search" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:44 +#, python-format +msgid "Search by url or keywords :" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "The programming tool is Javascript" +msgstr "" + +#. module: web_linkedin +#: help:res.partner,linkedin_public_url:0 +msgid "" +"This url is set automatically when you join the partner with a LinkedIn " +"account." +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "" +"To use the LinkedIn module with this database, an API Key is required. " +"Please follow this procedure:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Website URL inside \"JavaScript API Domains\" field" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "Website URL:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "here:" +msgstr "" + +#. module: web_linkedin +#: view:sale.config.settings:web_linkedin.view_linkedin_config_settings +msgid "https://www.linkedin.com/secure/developer" +msgstr "" + +#. module: web_linkedin +#. openerp-web +#: code:addons/web_linkedin/static/src/xml/linkedin.xml:40 +#, python-format +msgid "please click here to logout" +msgstr "" + +#. module: web_linkedin +#: field:sale.config.settings,server_domain:0 +msgid "unknown" +msgstr "" diff --git a/addons/website/i18n/el.po b/addons/website/i18n/el.po index 02f8ad52c13..a05a618f8fe 100644 --- a/addons/website/i18n/el.po +++ b/addons/website/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-11-12 13:40+0000\n" +"PO-Revision-Date: 2016-11-15 14:50+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -971,7 +971,7 @@ msgstr "Δημιουργία αντίγραφου" #: code:addons/website/static/src/xml/website.snippets.xml:35 #, python-format msgid "Duplicate Container" -msgstr "Αντίγραφο Δοχείου" +msgstr "Αντίγραφο Περιέκτη" #. module: website #: view:website:website.snippets @@ -1179,7 +1179,7 @@ msgstr "Δωρεάν αποστολή. Ικανοποιημένοι ή επισ msgid "" "From the main container, you can change the background to highlight " "features." -msgstr "Από το κύριο δοχείο, μπορείτε να αλλάξετε το σκηνικό για δώσετε έμφαση στα χαρακτηριστικά." +msgstr "Από τον κύριο περιέκτη, μπορείτε να αλλάξετε το φόντο για να δώσετε έμφαση στα χαρακτηριστικά." #. module: website #. openerp-web @@ -1599,7 +1599,7 @@ msgstr "Μήπως ψάχνετε για μια από αυτές τις δημ #. module: website #: view:website:website.snippet_options msgid "Medium" -msgstr "Μέτρια" +msgstr "Μέσο" #. module: website #: view:website.config.settings:website.view_website_config_settings @@ -2220,7 +2220,7 @@ msgstr "Δεύτερη λίστα" #: code:addons/website/static/src/xml/website.snippets.xml:29 #, python-format msgid "Select Container Block" -msgstr "Επιλογή Πλαισίου Δοχείου" +msgstr "Επιλογή Πλαισίου Περιέκτη" #. module: website #. openerp-web @@ -2246,7 +2246,7 @@ msgstr "Επιλέξτε και διαγράψτε πλαίσια για να κ #: code:addons/website/static/src/js/website.tour.banner.js:53 #, python-format msgid "Select the parent container to get the global options of the banner." -msgstr "Επιλέξτε το γονικό δοχείο για να πάρει τις καθολικές επιλογές του διαφημιστικού πλαισίου." +msgstr "Επιλέξτε τον γονικό περιέκτη για να πάρει τις καθολικές επιλογές του διαφημιστικού πλαισίου." #. module: website #: view:website:website.snippets diff --git a/addons/website/i18n/es_BO.po b/addons/website/i18n/es_BO.po new file mode 100644 index 00000000000..37f5ea3b039 --- /dev/null +++ b/addons/website/i18n/es_BO.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-09-24 20:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "Aplicar" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "Cambiar" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "Contenido" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "Descartar" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "Dominio" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Error" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "Características" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "Fijo" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "¡Buen trabajo!" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Diario" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "Menú" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "Ninguno" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "Otra información" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Empresas" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "o" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/es_PY.po b/addons/website/i18n/es_PY.po new file mode 100644 index 00000000000..747267d2c5a --- /dev/null +++ b/addons/website/i18n/es_PY.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-07-22 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Añadir" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "Modificar" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Descripción" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "Dominio" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Error!" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "Fijo" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "Imagen" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "Información" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Diario" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "Idioma" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "Mensaje" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "Tipo MIME" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "Siguiente" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "Ninguno" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "Otra información" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "Menú Principal" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Socio" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "Referencias" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "Registrar entrada" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "Estático" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "Título" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/fr_CA.po b/addons/website/i18n/fr_CA.po new file mode 100644 index 00000000000..c074727835a --- /dev/null +++ b/addons/website/i18n/fr_CA.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-07-19 02:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr " " + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Ajouter" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "Appliquer" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "Boîte" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Annuler" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Continuer" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "Standard" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Description" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "Modifier" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Erreur!" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "Identifiant externe" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "Fonctionnalités" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Journal" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "Langue :" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "Message" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "Menu parent" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Partenaire" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Partenaires" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "Envoyer" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "Téléversement en cours..." + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Avertissement" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "ou" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "inconnu" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/gu.po b/addons/website/i18n/gu.po new file mode 100644 index 00000000000..38d7255c3ba --- /dev/null +++ b/addons/website/i18n/gu.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-09-18 10:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr " " + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "ઉમેરો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "કાળો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "બટન" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "બદલો" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "કંપનીઓ" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "ચાલુ રાખો" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "પ્રમાણભૂત" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "વર્ણન" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "શરતી અવકાશ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "ફેરફાર કરો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "ભૂલ" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "લાક્ષણિકતાઓ" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "ચોક્કસ" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "ફ્લોટ" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "મદદ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "ચિત્ર" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "માહિતી" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "રોજનામું" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "ભાષાઓ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "મેનૂ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "સંદેશ" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "આગલું" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "કશું નંહિ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "ભાગીદાર" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "લાલ" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "સંદર્ભ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "સાચવો" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "ક્રમ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "બંધારણ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "શીર્ષક" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "Url" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "ચેતવણી" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "હા" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/hi.po b/addons/website/i18n/hi.po new file mode 100644 index 00000000000..ce895fecc6e --- /dev/null +++ b/addons/website/i18n/hi.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "जोड़ना" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "लागू करें" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "काला" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "बंद" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "संस्था" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "विवरण" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "संपादित" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "त्रुटि!" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "जानकारी" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "पत्रिका" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "साथी" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "साथी" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "संदर्भ" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "सहेज" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po index a2f6ee4ab3d..7cfe78da89a 100644 --- a/addons/website/i18n/ja.po +++ b/addons/website/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-10-18 07:51+0000\n" +"PO-Revision-Date: 2016-11-18 03:18+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -2096,7 +2096,7 @@ msgstr "参照" #: code:addons/website/static/src/xml/website.snippets.xml:36 #, python-format msgid "Remove Block" -msgstr "" +msgstr "ブロックを削除" #. module: website #. openerp-web diff --git a/addons/website/i18n/sr.po b/addons/website/i18n/sr.po new file mode 100644 index 00000000000..7ac1f1609d0 --- /dev/null +++ b/addons/website/i18n/sr.po @@ -0,0 +1,3305 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-22 08:25+0000\n" +"PO-Revision-Date: 2015-11-27 10:54+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website +#: view:website:website.snippets +msgid "\"OpenERP\"" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid " " +msgstr "" + +#. module: website +#: view:website:website.info view:website:website.themes +msgid "×" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "' in the box below if you want to confirm." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:366 +#, python-format +msgid "(Youtube, Vimeo, Dailymotion)" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "" +",\n" +" updated:" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" the #1" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" an awesome" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +",\n" +" Try the" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", author:" +msgstr "" + +#. module: website +#: view:website:website.info +msgid ", updated:" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid ".xml" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "1. Define Keywords" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "2. Reference Your Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "3. Preview" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "403: Forbidden" +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "404: Page not found!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "50,000+ companies run Odoo to grow their businesses." +msgstr "" + +#. module: website +#: model:ir.actions.act_window,help:website.action_module_website +msgid "" +"

No website module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Great Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A calm blue sky" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_published:0 +msgid "" +"A code server action can be executed from the website, using a " +"dedicatedcontroller. The address is /website/action/.Set" +" this field as True to allow users to run this action. If itset to is False " +"the action cannot be run through the website." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "A friendly foundation" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A good subtitle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"A great way to catch your reader's attention is to tell a story. Everything " +"you consider writing can be told as a story." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "A small explanation of this great" +msgstr "" + +#. module: website +#: view:website:website.aboutus view:website:website.layout +msgid "About us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Adapt these three columns to fit you design need.\n" +" To duplicate, delete or move columns, select the\n" +" column and use the top icons to perform your action." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:225 +#: code:addons/website/static/src/xml/website.seo.xml:30 +#, python-format +msgid "Add" +msgstr "Dodaj" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:67 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:39 +#: code:addons/website/static/src/xml/website.contentMenu.xml:47 +#, python-format +msgid "Add Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Add Slide" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Add a great slogan" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Add a language..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:222 +#, python-format +msgid "Add an image URL" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:25 +#, python-format +msgid "Add keyword:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:111 +#, python-format +msgid "Add new pages and menus" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:50 +#, python-format +msgid "Add page in menu" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"All these icons are licensed under creative commons so that you can use " +"them." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:212 +#, python-format +msgid "Alternate Upload" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Amelia" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "An error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "An ode to Metro" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "And a great subtitle too" +msgstr "" + +#. module: website +#: view:website:website.themes view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Apply" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Aqua" +msgstr "" + +#. module: website +#: field:ir.attachment,website_url:0 +msgid "Attachment URL" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Author of this quote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:44 +#, python-format +msgid "Auto Resize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:404 +#, python-format +msgid "Autoplay" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_published:0 +msgid "Available on the Website" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Baby Blue" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Back" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Banner Odoo Image" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:92 +#, python-format +msgid "Basic" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Beginner" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Message" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Big Picture" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Bigger Text" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Black" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:13 +#, python-format +msgid "Block style" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Box" +msgstr "Kutija" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:8 +#, python-format +msgid "Build a page" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Business Guy" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "But" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Button" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Can I use it to manage projects based on agile methodologies?" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:310 +#: code:addons/website/static/src/xml/website.translator.xml:46 +#: code:addons/website/static/src/xml/website.xml:74 view:website:website.500 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: website +#: view:website:website.themes +msgid "Cerulean" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:318 +#, python-format +msgid "Change" +msgstr "Izmeni" + +#. module: website +#: view:website:website.snippets +msgid "Change Background" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Change Icons" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:325 +#, python-format +msgid "Change Media" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Change Theme" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Change address" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Change..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:103 +#, python-format +msgid "Check Mobile Preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Check now and discover more today!" +msgstr "" + +#. module: website +#: field:website.menu,child_id:0 +msgid "Child Menus" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Choose an image..." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Circle" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click Here" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:28 +#, python-format +msgid "Click here to insert blocks of content in the page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:43 +#, python-format +msgid "Click in the text and start editing it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Click on the icon to adapt it to your feature" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:49 +#: view:website:website.snippets +#, python-format +msgid "Click to customize this text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:11 +#: code:addons/website/static/src/xml/website.seo.xml:13 +#: code:addons/website/static/src/xml/website.translator.xml:11 +#: code:addons/website/static/src/xml/website.xml:10 +#: code:addons/website/static/src/xml/website.xml:26 +#: code:addons/website/static/src/xml/website.xml:43 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:113 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Color Splash" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:86 +#, python-format +msgid "Color Style" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: website +#: field:website,company_id:0 +msgid "Company" +msgstr "Kompanija" + +#. module: website +#: view:website:website.layout +msgid "Company name" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Comparisons" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure Website" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Configure website menus" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Connect with us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story\n" +" with personality for potential clients will asist with\n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point\n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Contact Us" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact Us Now" +msgstr "" + +#. module: website +#: view:website:website.contactus view:website:website.layout +#: view:website:website.snippets +#: model:website.menu,name:website.menu_contactus +msgid "Contact us" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Contact us about anything related to our company or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Contact us »" +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Content" +msgstr "Sadržaj" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:22 +#, python-format +msgid "Content to translate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:61 +#: code:addons/website/static/src/js/website.tour.banner.js:90 +#: code:addons/website/static/src/js/website.tour.banner.js:105 +#: code:addons/website/static/src/xml/website.xml:73 +#, python-format +msgid "Continue" +msgstr "Nastavi" + +#. module: website +#: view:website:website.layout +msgid "Copyright ©" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cosmo" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "Create Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:981 +#, python-format +msgid "Create page '%s'" +msgstr "" + +#. module: website +#: field:website,create_uid:0 field:website.config.settings,create_uid:0 +#: field:website.converter.test.sub,create_uid:0 +#: field:website.menu,create_uid:0 field:website.seo.metadata,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website +#: field:website,create_date:0 field:website.config.settings,create_date:0 +#: field:website.converter.test.sub,create_date:0 +#: field:website.menu,create_date:0 field:website.seo.metadata,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: website +#: view:website:website.themes +msgid "Crisp like a new sheet of paper." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:323 +#: code:addons/website/static/src/xml/website.snippets.xml:31 +#: view:website:website.layout +#, python-format +msgid "Customize" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:60 +#, python-format +msgid "" +"Customize any block through this menu. Try to change the background of the " +"banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:42 +#, python-format +msgid "Customize banner's text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:59 +#, python-format +msgid "Customize the banner" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Cyborg" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:107 +#, python-format +msgid "Danger" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Dark Blue" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Darken" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_checksum:0 +msgid "Datas checksum" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:123 +#: view:website:website.themes +#, python-format +msgid "Default" +msgstr "Podrazumevano" + +#. module: website +#: view:website:website.themes +msgid "Default Theme" +msgstr "" + +#. module: website +#: field:website,default_lang_id:0 +#: field:website.config.settings,default_lang_id:0 +msgid "Default language" +msgstr "" + +#. module: website +#: field:website,default_lang_code:0 +#: field:website.config.settings,default_lang_code:0 +msgid "Default language code" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Delete Blocks" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Delete the above image or replace it with a picture\n" +" that illustrates your message. Click on the picture to\n" +" change it's" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Deploy new stores with just an internet connection: no\n" +" installation, no specific hardware required. It works with any\n" +" iPad, Tablet PC, laptop or industrial POS machine." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:49 +#, python-format +msgid "Description" +msgstr "Opis" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:120 +#, python-format +msgid "Description..." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:11 +#: code:addons/website/static/src/xml/website.editor.xml:30 +#: code:addons/website/static/src/xml/website.editor.xml:191 +#: code:addons/website/static/src/xml/website.editor.xml:249 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:71 +#, python-format +msgid "Discard" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:298 +#, python-format +msgid "Discard edition" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Discover more about Odoo" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Discuss and Comments" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:41 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Does it works offline?" +msgstr "" + +#. module: website +#: view:website:website.view_website_form field:website,name:0 +#: view:website.config.settings:website.view_website_config_settings +msgid "Domain" +msgstr "Domen" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:74 +#, python-format +msgid "Drag & Drop This Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:34 +#, python-format +msgid "Drag & Drop a Banner" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:34 +#, python-format +msgid "Drag a menu to the right to create a sub-menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:75 +#, python-format +msgid "Drag the 'Features' block and drop it below the banner." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:35 +#, python-format +msgid "Drag the Banner block and drop it in your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:34 +#, python-format +msgid "Drag to Move" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:35 +#, python-format +msgid "Duplicate Container" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Duplicate blocks to add more features." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.publish_management +msgid "Edit" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:27 +#: view:website:website.layout +#, python-format +msgid "Edit Menu" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:48 +#, python-format +msgid "Edit Menu Entry" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Edit Top Menu" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Edit in backend" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"Edit the content below this line to adapt the default \"page not found\" " +"page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:20 +#, python-format +msgid "Edit this page" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Effects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "Embed Video (HTML)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Enterprise package" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error" +msgstr "Greška" + +#. module: website +#: view:website:website.http_error_debug +msgid "Error message:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:21 +#, python-format +msgid "" +"Every page of your website can be modified through the Edit button." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Expert" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Explain the benefits you offer. Don't write about products or\n" +" services here, write about solutions." +msgstr "" + +#. module: website +#: field:ir.actions.server,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:117 +#, python-format +msgid "Extra Small" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Extra-Large" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "FAQ" +msgstr "" + +#. module: website +#: field:website,social_facebook:0 +#: field:website.config.settings,social_facebook:0 +msgid "Facebook Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fast" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Grid" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature One" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Three" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Feature Two" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Features" +msgstr "Izbor" + +#. module: website +#: view:website:website.snippets +msgid "First Feature" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Fixed" +msgstr "Fiksno" + +#. module: website +#: view:website:website.themes +msgid "Flat and modern" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Flatly" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Float" +msgstr "U toku" + +#. module: website +#: view:website:website.snippet_options +msgid "Flowers Field" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:10 +#, python-format +msgid "Format" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"From the main container, you can change the background to highlight " +"features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:52 +#, python-format +msgid "Get banner properties" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:15 +#, python-format +msgid "" +"Get this page efficiently referenced in Google to attract more visitors." +msgstr "" + +#. module: website +#: field:website,social_github:0 field:website.config.settings,social_github:0 +msgid "GitHub Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:88 +#, python-format +msgid "Good Job!" +msgstr "" + +#. module: website +#: field:website,google_analytics_key:0 +#: field:website.config.settings,google_analytics_key:0 +msgid "Google Analytics Key" +msgstr "" + +#. module: website +#: field:website,social_googleplus:0 +#: field:website.config.settings,social_googleplus:0 +msgid "Google+ Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great Value" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Great products for great people" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Green" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Greenfields" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HELP & TUTORIALS" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "HTML Editor" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Have a look at" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Help" +msgstr "Pomoć" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:19 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Hide link" +msgstr "" + +#. module: website +#: view:website:website.500 view:website:website.layout +#: model:website.menu,name:website.menu_homepage +msgid "Home" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +#: view:website:website.layout +msgid "Homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:331 +#, python-format +msgid "Horizontal flip" +msgstr "" + +#. module: website +#: field:website,id:0 field:website.config.settings,id:0 +#: field:website.converter.test.sub,id:0 field:website.menu,id:0 +#: field:website.qweb,id:0 field:website.qweb.field,id:0 +#: field:website.qweb.field.contact,id:0 field:website.qweb.field.date,id:0 +#: field:website.qweb.field.datetime,id:0 +#: field:website.qweb.field.duration,id:0 field:website.qweb.field.float,id:0 +#: field:website.qweb.field.html,id:0 field:website.qweb.field.image,id:0 +#: field:website.qweb.field.integer,id:0 +#: field:website.qweb.field.many2one,id:0 +#: field:website.qweb.field.monetary,id:0 field:website.qweb.field.qweb,id:0 +#: field:website.qweb.field.relative,id:0 +#: field:website.qweb.field.selection,id:0 field:website.qweb.field.text,id:0 +#: field:website.seo.metadata,id:0 +msgid "ID" +msgstr "ID" + +#. module: website +#: help:ir.actions.server,xml_id:0 +msgid "ID of the action if defined in a XML file" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "" +"If this error is caused by a change of yours in the templates, you have the " +"possibility to reset one or more templates to their" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:301 +#, python-format +msgid "If you discard the current edition," +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland.\n" +" No one will be interested. Write for one person. If it’s genuine for the one, it’s genuine for the rest." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:156 +#, python-format +msgid "Image" +msgstr "Slika" + +#. module: website +#: view:website:website.snippets +msgid "Image Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image Gallery" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Floating" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Image-Text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:30 +#, python-format +msgid "" +"In this mode, you can only translate texts. To\n" +" change the structure of the page, you must edit the\n" +" master page. Each modification on the master page\n" +" is automatically applied to all translated\n" +" versions." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:101 +#, python-format +msgid "Info" +msgstr "Informacija" + +#. module: website +#: view:website:website.info +msgid "Information about the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:7 +#, python-format +msgid "Insert Blocks" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:27 +#, python-format +msgid "Insert building blocks" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Install Apps" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_base_language_install +msgid "Install Language" +msgstr "Instaliraj Jezik" + +#. module: website +#: view:website:website.info +msgid "Installed Applications" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Installed Modules" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Internal Server Error" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:35 +#, python-format +msgid "" +"It might be possible to edit the relevant items\n" +" or fix the issue in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Jet black and electric blue" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "John Doe, CEO" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Join us and make your company a better place." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Journal" +msgstr "Dnevnik" + +#. module: website +#: view:website:website.snippet_options +msgid "Landscape" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "Language" +msgstr "Jezik" + +#. module: website +#: field:website,language_ids:0 field:website.config.settings,language_ids:0 +msgid "Languages" +msgstr "Jezici" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:126 +#: view:website:website.snippet_options +#, python-format +msgid "Large" +msgstr "" + +#. module: website +#: field:website,write_uid:0 field:website.config.settings,write_uid:0 +#: field:website.converter.test.sub,write_uid:0 field:website.menu,write_uid:0 +#: field:website.seo.metadata,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website +#: field:website,write_date:0 field:website.config.settings,write_date:0 +#: field:website.converter.test.sub,write_date:0 +#: field:website.menu,write_date:0 field:website.seo.metadata,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Left" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:68 +#, python-format +msgid "Let's add another building block to your page." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:97 +#, python-format +msgid "Let's check how your homepage looks like on mobile devices." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Limited support" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:89 +#, python-format +msgid "Link" +msgstr "Veza" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:71 +#, python-format +msgid "Link text" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:41 +#, python-format +msgid "Link to" +msgstr "" + +#. module: website +#: field:website,social_linkedin:0 +#: field:website.config.settings,social_linkedin:0 +msgid "LinkedIn Account" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "List of Features" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Logout" +msgstr "" + +#. module: website +#: field:website,menu_id:0 +msgid "Main Menu" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mango" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Margin" +msgstr "Marza" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:60 +#, python-format +msgid "Margin resize" +msgstr "" + +#. module: website +#: view:website:website.403 view:website:website.404 +msgid "Maybe you were looking for one of these popular pages ?" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Medium" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +#: field:website.menu,name:0 +msgid "Menu" +msgstr "Meni" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.contentMenu.xml:55 +#, python-format +msgid "Menu Label" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Message" +msgstr "Poruka" + +#. module: website +#: field:ir.attachment,mimetype:0 +msgid "Mime Type" +msgstr "Mime Tip" + +#. module: website +#: view:website:website.themes +msgid "Mini and minimalist." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:11 +#: view:website:website.layout +#, python-format +msgid "Mobile preview" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 happy customers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "More than 500 successful projects" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:36 +#, python-format +msgid "Most searched topics related to your keywords, ordered by importance:" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Mountains" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "My Account" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Narrow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:38 +#: view:website:website.layout +#, python-format +msgid "New Page" +msgstr "" + +#. module: website +#: field:website.menu,new_window:0 +msgid "New Window" +msgstr "Novi prozor" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.editor.js:966 +#, python-format +msgid "New or existing page" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Next" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:162 +#, python-format +msgid "Next →" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "No support" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "None" +msgstr "Nijedan" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:10 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Note: To hide this page, uncheck it from the top Customize menu." +msgstr "" + +#. module: website +#: view:website:website.layout view:website:website.snippets +msgid "Odoo" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Odoo Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo provides essential platform for our project management.\n" +" Things are better organized and more visible with it." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Odoo's POS is a web application that can run on any device that\n" +" can display websites with little to no setup required." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:44 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: website +#: view:website:website.info +msgid "Open Source ERP" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source eCommerce" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Open Source CRM" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "open source website builder" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:56 +#, python-format +msgid "Open in new window" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Optimized for legibility" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Orange Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Order now" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "Other Info" +msgstr "Ostale informacije" + +#. module: website +#: view:website:website.snippets +msgid "Our Customer References" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our Offers" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Our References" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Our products & Services" +msgstr "" + +#. module: website +#: view:website:website.aboutus +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"Our products are designed for small to medium size companies willing to optimize\n" +" their performance." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:46 +#, python-format +msgid "Page" +msgstr "Stranica" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.contentMenu.js:39 +#, python-format +msgid "Page Title" +msgstr "Naslov stranice" + +#. module: website +#: view:website:website.snippets +msgid "Panel" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Panels are a great tool to compare offers or to emphasize on\n" +" key features. To compare products, use the inside columns." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Parallax Slider" +msgstr "" + +#. module: website +#: field:website.menu,parent_left:0 +msgid "Parent Left" +msgstr "Roditelj lijevo" + +#. module: website +#: field:website.menu,parent_id:0 +msgid "Parent Menu" +msgstr "Nad meni" + +#. module: website +#: field:website.menu,parent_right:0 +msgid "Parent Right" +msgstr "Roditelj Desno" + +#. module: website +#: model:ir.model,name:website.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: website +#: view:website:website.template_partner_post +msgid "Partner Detail" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Partners" +msgstr "Partneri" + +#. module: website +#: view:website:website.snippet_options +msgid "People" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:157 +#, python-format +msgid "Pictogram" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Point of Sale Questions" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Create a" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "free website" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "with" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Powered by" +msgstr "" + +#. module: website +#: view:website:website.kanban_contain view:website:website.pager +msgid "Prev" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:135 +#: code:addons/website/static/src/xml/website.editor.xml:375 +#: code:addons/website/static/src/xml/website.editor.xml:386 +#, python-format +msgid "Preview" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:98 +#, python-format +msgid "Primary" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Professional" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Project Management Questions" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:14 +#, python-format +msgid "Promote This Page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:5 +#: view:website:website.layout +#, python-format +msgid "Promote page on the web" +msgstr "" + +#. module: website +#: field:website,partner_id:0 +msgid "Public Partner" +msgstr "" + +#. module: website +#: field:website,user_id:0 +msgid "Public User" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Publish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:83 +#, python-format +msgid "Publish your page by clicking on the 'Save' button." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:11 +#: view:website:website.publish_management view:website:website.publish_short +#, python-format +msgid "Published" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Pure Bootstrap" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Purple" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "QWeb" +msgstr "" + +#. module: website +#: view:website:website.snippet_options view:website:website.snippets +msgid "Quote" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Quotes Slider" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Readable" +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Recipient" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Red" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "References" +msgstr "Reference" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:36 +#, python-format +msgid "Remove Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:37 +#, python-format +msgid "Remove Link" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Remove Slide" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Reset Transformation" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset selected templates" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Reset templates" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:45 +#, python-format +msgid "Resize" +msgstr "" + +#. module: website +#: field:ir.attachment,datas_big:0 +msgid "Resized file content" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Right" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:328 +#, python-format +msgid "Rotation" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Rounded corners" +msgstr "" + +#. module: website +#: model:ir.model,name:website.model_website_seo_metadata +msgid "SEO metadata" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sample images" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.ace.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:27 +#: code:addons/website/static/src/xml/website.editor.xml:188 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#, python-format +msgid "Save" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:82 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Scroll Speed" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:104 +#, python-format +msgid "Scroll to check rendering and then close the mobile preview." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second Feature" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Second List" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.snippets.xml:29 +#, python-format +msgid "Select Container Block" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:152 +#, python-format +msgid "Select a Media" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:242 +#, python-format +msgid "Select a Picture" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Select and delete blocks to remove some features." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:53 +#, python-format +msgid "Select the parent container to get the global options of the banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send" +msgstr "Pošalji" + +#. module: website +#: view:website:website.template_partner_comment +msgid "Send a Message to our Partners" +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "Send us an email" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Separator" +msgstr "" + +#. module: website +#: field:website.menu,sequence:0 +msgid "Sequence" +msgstr "Niz" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:367 +#, python-format +msgid "Set a video URL" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Shades of gunmetal gray" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Shadow" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Share" +msgstr "" + +#. module: website +#: field:ir.ui.view,customize_show:0 +msgid "Show As Optional Inherit" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Sign in" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Silvery and sleek." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Simplex" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:114 +#, python-format +msgid "Size" +msgstr "Veličina" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Slate" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:120 +#: view:website:website.snippet_options +#, python-format +msgid "Small" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "Social Media" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Spacelab" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:330 +#: view:website:website.snippet_options +#, python-format +msgid "Spin" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:14 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Starter package" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Static" +msgstr "Staticki" + +#. module: website +#: view:website:website.snippets +msgid "Structure" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:81 +#: code:addons/website/static/src/xml/website.editor.xml:326 +#: view:website:website.snippet_options +#, python-format +msgid "Style" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 2" +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Subtitle 3" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:95 +#, python-format +msgid "Success" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Sunflower" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Sweet and cheery" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "Technical name:" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Tell features the visitor would like to know, not what you'd like to say." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Tell what's the value for the" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.ace.js:234 +#, python-format +msgid "Template ID: %s" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Template fallback" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:96 +#, python-format +msgid "Test Your Mobile Version" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text Block" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Text-Image" +msgstr "" + +#. module: website +#: view:website:website.template_partner_post +msgid "Thank you for posting a message !" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:112 +#, python-format +msgid "The 'Content' menu allows you to add pages or add the top menu." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"The Point of Sale works perfectly on any kind of touch enabled\n" +" device, whether it's multi-touch tablets like an iPad or\n" +" keyboardless resistive touchscreen terminals." +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The error occured while rendering the template" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "The following error was raised in the website controller" +msgstr "" + +#. module: website +#: help:ir.actions.server,website_url:0 +msgid "The full URL to access the server action through the website." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:268 +#, python-format +msgid "" +"The image could not be deleted because it is used in the\n" +" following pages or views:" +msgstr "" + +#. module: website +#: view:website:website.403 +msgid "The page you were looking for could not be authorized." +msgstr "" + +#. module: website +#: view:website:website.404 +msgid "" +"The page you were looking for could not be found; it is possible you have\n" +" typed the address incorrectly, but it has most probably been removed due\n" +" to the recent website reorganisation." +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "The selected templates will be reset to their factory settings." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "The top of the top" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:34 +#, python-format +msgid "The web site has encountered an error." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Theme Changed!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Third Feature" +msgstr "" + +#. module: website +#: view:website:website.page_404 +msgid "" +"This page does not exists, but you can create it as you are administrator of" +" this site." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:13 +#, python-format +msgid "" +"This tutorial will guide you to build your home page. We will start by " +"adding a banner." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Three Columns" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:43 +#: view:website:website.snippets +#, python-format +msgid "Title" +msgstr "Naslov" + +#. module: website +#: view:website:website.snippets +msgid "" +"To add a fourth column, reduce the size of these\n" +" three columns using the right icon of each block.\n" +" Then, duplicate one of the column to create a new\n" +" one as a copy." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "Toggle navigation" +msgstr "" + +#. module: website +#: model:website.menu,name:website.main_menu +msgid "Top Menu" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "Traceback" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Transform" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:12 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:25 +#, python-format +msgid "Translated content" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Try a New Theme" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Turquoise" +msgstr "" + +#. module: website +#: field:website,social_twitter:0 +#: field:website.config.settings,social_twitter:0 +msgid "Twitter Account" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "Type '" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "UA-XXXXXXXX-Y" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:61 +#, python-format +msgid "URL or Email Address" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Ubuntu orange and unique font" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Uniform Color" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "United" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Unlimited support" +msgstr "" + +#. module: website +#: view:website:website.publish_management +msgid "Unpublish" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:209 +#, python-format +msgid "Upload an image from your computer" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:215 +#, python-format +msgid "Upload image without optimization" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:218 +#, python-format +msgid "Uploading..." +msgstr "" + +#. module: website +#: field:website.menu,url:0 +msgid "Url" +msgstr "Url" + +#. module: website +#: view:website:website.snippet_options +msgid "Various" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Velour" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:332 +#, python-format +msgid "Vertical flip" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Fast" +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Very Slow" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:158 +#, python-format +msgid "Video" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#, python-format +msgid "View in frontend" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:104 +#, python-format +msgid "Warning" +msgstr "Upozorenje" + +#. module: website +#: view:website:website.aboutus +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.layout +msgid "" +"We are a team of passionate people whose goal is to improve everyone's\n" +" life through disruptive products. We build great products to solve your\n" +" business problems." +msgstr "" + +#. module: website +#: view:website:website.contactus +msgid "We'll do our best to get back to you as soon as possible." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.backend.xml:18 +#: model:ir.actions.act_url,name:website.action_website +#: view:ir.actions.server:website.view_server_action_search_website +#: model:ir.model,name:website.model_website +#: model:ir.ui.menu,name:website.menu_website view:website:website.layout +#: field:website.menu,website_id:0 +#, python-format +msgid "Website" +msgstr "Web stranica" + +#. module: website +#: model:ir.actions.act_window,name:website.action_module_website +msgid "Website Apps" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_homepage +msgid "Website Homepage" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_menu +#: model:ir.model,name:website.model_website_menu +msgid "Website Menu" +msgstr "" + +#. module: website +#: field:website.config.settings,website_name:0 +msgid "Website Name" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_post +msgid "Website Partner Post and Thanks Demo" +msgstr "" + +#. module: website +#: model:ir.actions.server,name:website.action_partner_comment +msgid "Website Partners Comment Form" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_path:0 +msgid "Website Path" +msgstr "" + +#. module: website +#: model:crm.case.section,name:website.salesteam_website_sales +msgid "Website Sales" +msgstr "" + +#. module: website +#: model:ir.actions.act_window,name:website.action_website_configuration +#: model:ir.ui.menu,name:website.menu_website_configuration +#: view:website:website.view_website_form +msgid "Website Settings" +msgstr "" + +#. module: website +#: field:ir.actions.server,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website +#: model:ir.actions.act_url,name:website.action_website_tutorial +msgid "Website With Tutorial" +msgstr "" + +#. module: website +#: view:website.menu:website.menu_tree +msgid "Website menu" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_description:0 +#: field:website.seo.metadata,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_keywords:0 +#: field:website.seo.metadata,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website +#: field:ir.ui.view,website_meta_title:0 +#: field:website.seo.metadata,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website +#: view:website:website.view_website_tree +msgid "Websites" +msgstr "" + +#. module: website +#: field:base.language.install,website_ids:0 +msgid "Websites to translate" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:12 +#, python-format +msgid "Welcome to your website!" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Well" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:89 +#, python-format +msgid "Well done, you created your homepage." +msgstr "" + +#. module: website +#: field:ir.ui.view,page:0 +msgid "Whether this view is a web page template (complete)" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Which hardware does Odoo POS support?" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"While an internet connection is required to start the Point of\n" +" Sale, it will stay operational even after a complete disconnection." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"With Odoo's fully integrated software, you can easily manage your\n" +" meetings, schedule business calls, create recurring meetings,\n" +" synchronize your agenda and easily keep in touch with your colleagues,\n" +" partners and other people involved in projects or business discussions." +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Wood" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write a quote here from one of your customers. Quotes are a\n" +" great way to build confidence in your products or services." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product or\n" +" services. To be successful your content needs to be\n" +" useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Write what the customer would like to know," +msgstr "" + +#. module: website +#: view:website:website.snippet_options +msgid "Yellow Green" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Yes." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "Yeti" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:16 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:305 +#, python-format +msgid "You can cancel to return to the edition mode." +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "You'll be able to change the theme at anytime" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/js/website.tour.banner.js:48 +#: view:website:website.snippets +#, python-format +msgid "Your Banner Title" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "Your Website Title" +msgstr "" + +#. module: website +#: field:website,social_youtube:0 +#: field:website.config.settings,social_youtube:0 +msgid "Youtube Account" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "all" +msgstr "" + +#. module: website +#: view:website:website.http_error_debug +msgid "and evaluating the following expression:" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:335 +#, python-format +msgid "border" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "customer for this feature." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:22 +#, python-format +msgid "describing your page content" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "don't worry" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "factory settings" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "feature, in clear words." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:57 +#, python-format +msgid "how your page will be listed on Google" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:66 +#, python-format +msgid "http://openerp.com" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:224 +#, python-format +msgid "http://openerp.com/logo.png" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "http://www.linkedin.com/company/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.linkedin.com/company/openerp" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "http://www.youtube.com/channel/HCU842OHPPNrQ" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://facebook.com/odoo" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://facebook.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://plus.google.com/+Odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://plus.google.com/+openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://twitter.com/odooapps" +msgstr "" + +#. module: website +#: view:website.config.settings:website.view_website_config_settings +msgid "https://twitter.com/openerp" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +msgid "https://www.youtube.com/channel/UCkQPikELWZFLgQNHd73jkdg" +msgstr "" + +#. module: website +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +msgid "https://youraccount.github.io" +msgstr "" + +#. module: website +#: view:website:website.info +msgid "instance of Odoo, the" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "not what you want to show." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:9 +#: code:addons/website/static/src/xml/website.editor.xml:28 +#: code:addons/website/static/src/xml/website.editor.xml:189 +#: code:addons/website/static/src/xml/website.editor.xml:308 +#: code:addons/website/static/src/xml/website.seo.xml:69 +#: code:addons/website/static/src/xml/website.translator.xml:44 +#: view:website:website.view_website_form +#: view:website.config.settings:website.view_website_config_settings +#, python-format +msgid "or" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.translator.xml:4 +#, python-format +msgid "or Edit Master" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "or try another theme below." +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "per month" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "rounded corner" +msgstr "" + +#. module: website +#: view:website:website.sitemap_index_xml +msgid "sitemap-" +msgstr "" + +#. module: website +#: view:website:website.robots +msgid "sitemap.xml" +msgstr "" + +#. module: website +#: view:website:website.snippets +msgid "style." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.xml:37 +#, python-format +msgid "the classic Odoo interface" +msgstr "" + +#. module: website +#: field:website.converter.test.sub,name:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:302 +#, python-format +msgid "unsaved changes will be lost." +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.seo.xml:40 +#, python-format +msgid "using above suggested keywords" +msgstr "" + +#. module: website +#: field:website.config.settings,website_id:0 +msgid "website" +msgstr "" + +#. module: website +#: view:website:website.500 +msgid "yes" +msgstr "" + +#. module: website +#: view:website:website.themes +msgid "your homepage" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:221 +#: code:addons/website/static/src/xml/website.editor.xml:378 +#, python-format +msgid "— or —" +msgstr "" + +#. module: website +#. openerp-web +#: code:addons/website/static/src/xml/website.editor.xml:161 +#, python-format +msgid "← Previous" +msgstr "" diff --git a/addons/website_crm/i18n/es_BO.po b/addons/website_crm/i18n/es_BO.po new file mode 100644 index 00000000000..2b307146b60 --- /dev/null +++ b/addons/website_crm/i18n/es_BO.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "×" +msgstr "" + +#. module: website_crm +#: code:addons/website_crm/controllers/main.py:85 +#, python-format +msgid "Custom Fields: " +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Email" +msgstr "" + +#. module: website_crm +#: code:addons/website_crm/controllers/main.py:94 +#, python-format +msgid "Environ Fields: " +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "If you have an emergency, do not hesitate to contact us by phone:" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Phone Number" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Send" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Subject" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "Thanks!" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "We will get back to you shortly." +msgstr "" + +#. module: website_crm +#: model:ir.actions.act_url,name:website_crm.action_open_website +msgid "Website Contact Form" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Company" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Name" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Question" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "Your message has been sent successfully." +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "e.g. (+32).81.81.37.00" +msgstr "" diff --git a/addons/website_event/i18n/es_BO.po b/addons/website_event/i18n/es_BO.po new file mode 100644 index 00000000000..ed4c6271daa --- /dev/null +++ b/addons/website_event/i18n/es_BO.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Desde" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Ubicación" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/es_CL.po b/addons/website_event/i18n/es_CL.po new file mode 100644 index 00000000000..de5a67b1083 --- /dev/null +++ b/addons/website_event/i18n/es_CL.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-06 08:56+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Autor" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Siguiente" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Desde" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Ubicación" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/es_PY.po b/addons/website_event/i18n/es_PY.po new file mode 100644 index 00000000000..239e4533f9e --- /dev/null +++ b/addons/website_event/i18n/es_PY.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "Evento" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "Eventos" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Desde" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Lugar" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "Organizador" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Hoy" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "hasta" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/fr_CA.po b/addons/website_event/i18n/fr_CA.po new file mode 100644 index 00000000000..c10ce60a111 --- /dev/null +++ b/addons/website_event/i18n/fr_CA.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-02-23 06:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Auteur" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Continuer" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "Événement" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "Événements" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "De" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Emplacement" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "Agenda" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/gu.po b/addons/website_event/i18n/gu.po new file mode 100644 index 00000000000..27bdbcdaff3 --- /dev/null +++ b/addons/website_event/i18n/gu.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "લેખક" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "ચાલુ રાખો" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "ઘટના" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "તરફથી" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "સ્થળ" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "આજે" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "થી" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/hi.po b/addons/website_event/i18n/hi.po new file mode 100644 index 00000000000..aa22fd3b056 --- /dev/null +++ b/addons/website_event/i18n/hi.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-11-05 11:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "घटना" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "के द्वारा" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/ka.po b/addons/website_event/i18n/ka.po new file mode 100644 index 00000000000..2fd04106fe2 --- /dev/null +++ b/addons/website_event/i18n/ka.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-11-18 13:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "ავტორი" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "გაგრძელება" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "მოვლენა" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "გამგზავნი" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "გამოტოვე ეს" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "როდის" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "სად" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event/i18n/nl_BE.po b/addons/website_event/i18n/nl_BE.po new file mode 100644 index 00000000000..bac3a2796c9 --- /dev/null +++ b/addons/website_event/i18n/nl_BE.po @@ -0,0 +1,565 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_event +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-27 10:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_event +#: view:website:website_event.index +msgid "'Content'" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:122 +#, python-format +msgid "All Categories" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:133 +#, python-format +msgid "All Countries" +msgstr "" + +#. module: website_event +#: view:website:website_event.layout +msgid "All Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Author" +msgstr "Auteur" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:41 +#, python-format +msgid "Click Continue to create the event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:26 +#, python-format +msgid "Click here to create a new event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:97 +#, python-format +msgid "Click here to customize your event further." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:90 +#, python-format +msgid "Click to publish your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:47 +#, python-format +msgid "Continue" +msgstr "Doorgaan" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:40 +#, python-format +msgid "Create Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:34 +#, python-format +msgid "" +"Create a name for your new event and click 'Continue'. e.g: " +"Technical Training" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:11 +#, python-format +msgid "Create an Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:33 +#, python-format +msgid "Create an Event Name" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:8 +#, python-format +msgid "Create an event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:96 +#, python-format +msgid "Customize your event" +msgstr "" + +#. module: website_event +#: field:event.event,show_menu:0 +msgid "Dedicated Menu" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:59 +#: code:addons/website_event/static/src/js/website.tour.event.js:74 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:60 +#, python-format +msgid "Drag the 'Image-Text' block and drop it in your page." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:75 +#, python-format +msgid "Drag the 'Text Block' in your event page." +msgstr "" + +#. module: website_event +#: model:ir.model,name:website_event.model_event_event +msgid "Event" +msgstr "" + +#. module: website_event +#: view:website:website_event.introduction-open-days-in-los-angeles +#: view:website:website_event.template_intro +msgid "Event Introduction" +msgstr "" + +#. module: website_event +#: view:website:website_event.location-open-days-in-los-angeles +#: view:website:website_event.template_location +msgid "Event Location" +msgstr "" + +#. module: website_event +#: field:event.event,menu_id:0 +msgid "Event Menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Event not found!" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_published +#: model:mail.message.subtype,name:website_event.mt_event_published +msgid "Event published" +msgstr "" + +#. module: website_event +#: model:mail.message.subtype,description:website_event.mt_event_unpublished +#: model:mail.message.subtype,name:website_event.mt_event_unpublished +msgid "Event unpublished" +msgstr "" + +#. module: website_event +#: view:website:website.layout +#: model:website.menu,name:website_event.menu_events +msgid "Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Events from Your Country" +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Events in visitor's country" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Events:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "" +"Find out what people see and say about this event,\n" +" and join the conversation." +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "From" +msgstr "Van" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:68 +#, python-format +msgid "Insert another block to your event." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:53 +#, python-format +msgid "Insert blocks to layout the body of your event." +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:44 +#, python-format +msgid "Introduction" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:52 +#: code:addons/website_event/static/src/js/website.tour.event.js:67 +#, python-format +msgid "Layout your event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:12 +#, python-format +msgid "Let's go through the first steps to publish a new event." +msgstr "" + +#. module: website_event +#: view:website:website.snippets +msgid "Local Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:45 +#, python-format +msgid "Location" +msgstr "Locatie" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/controllers/main.py:215 +#: code:addons/website_event/static/src/js/website.tour.event.js:25 +#: code:addons/website_event/static/src/js/website_event.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Event" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:45 +#, python-format +msgid "New Event Created" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:55 +#, python-format +msgid "Next Events" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:64 +#, python-format +msgid "Next Week" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:72 +#, python-format +msgid "Next month" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "No event found" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:76 +#, python-format +msgid "Old Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:82 +#, python-format +msgid "Once you click on save, your event is updated." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Online Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Organized by:" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Organizer" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Our Trainings" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Participate on Twitter" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Photos of Past Events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:89 +#, python-format +msgid "Publish your event" +msgstr "" + +#. module: website_event +#: code:addons/website_event/models/event.py:67 +#, python-format +msgid "Register" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Return to the event list." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:81 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all events from" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "See all upcoming events" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Social Stream" +msgstr "" + +#. module: website_event +#: view:website:website_event.404 +msgid "Sorry, the requested event is not available anymore." +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:19 +#, python-format +msgid "" +"The Content menu allows you to create new pages, events, menus, " +"etc." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:60 +#, python-format +msgid "This Week" +msgstr "Deze week" + +#. module: website_event +#. openerp-web +#: code:addons/website_event/static/src/js/website.tour.event.js:46 +#, python-format +msgid "This is your new event page. We will edit the event presentation page." +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:68 +#, python-format +msgid "This month" +msgstr "" + +#. module: website_event +#: code:addons/website_event/controllers/main.py:56 +#, python-format +msgid "Today" +msgstr "Vandaag" + +#. module: website_event +#: field:event.event,twitter_hashtag:0 +msgid "Twitter Hashtag" +msgstr "" + +#. module: website_event +#: view:website:website_event.country_events_list +msgid "Upcoming Events" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "Use the top menu" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Use this tag:" +msgstr "" + +#. module: website_event +#: field:event.event,website_published:0 +msgid "Visible in Website" +msgstr "" + +#. module: website_event +#: model:ir.actions.act_url,name:website_event.action_open_website +msgid "Website Home" +msgstr "" + +#. module: website_event +#: field:event.event,website_message_ids:0 +msgid "Website Messages" +msgstr "Websiteberichten" + +#. module: website_event +#: help:event.event,website_message_ids:0 +msgid "Website communication history" +msgstr "Websitecommunicatiehistoriek" + +#. module: website_event +#: field:event.event,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event +#: field:event.event,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event +#: field:event.event,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "When" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_description_full +msgid "Where" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "" +"Write here a quote from one of your attendees.\n" +" It gives confidence in your\n" +" events." +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "col-md-6" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "not published" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "pull-right" +msgstr "" + +#. module: website_event +#: view:website:website_event.event_details view:website:website_event.index +msgid "to" +msgstr "" + +#. module: website_event +#: view:website:website_event.index +msgid "to create your first event." +msgstr "" diff --git a/addons/website_event_track/i18n/el.po b/addons/website_event_track/i18n/el.po index d7e281ff538..a375f4f13c0 100644 --- a/addons/website_event_track/i18n/el.po +++ b/addons/website_event_track/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-11-12 14:44+0000\n" +"PO-Revision-Date: 2016-11-15 14:53+0000\n" "Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -723,7 +723,7 @@ msgstr "" #. module: website_event_track #: view:website:website_event_track.event_track_proposal msgid "Talk Title" -msgstr "" +msgstr "Τίτλος Συζήτησης" #. module: website_event_track #: code:addons/website_event_track/models/event.py:167 diff --git a/addons/website_forum/i18n/gu.po b/addons/website_forum/i18n/gu.po new file mode 100644 index 00000000000..9f354a6ad18 --- /dev/null +++ b/addons/website_forum/i18n/gu.po @@ -0,0 +1,1793 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-18 10:16+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

\n" +" Hello ${object.name},\n" +"

\n" +"

\n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

\n" +"

\n" +" To validate your email, please click on the following link:\n" +"

\n" +"\n" +"

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

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
" +msgstr "" + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

A new answer for %s has been posted. Click here to access the post.

" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

A new question %s has been asked on %s. Click here to access the question.

" +msgstr "" + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

This community is for professionals and enthusiasts of our products and " +"services.

" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "પ્રવૃત્તિ" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "બધા" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "જવાબ" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "લેખક" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "દેશ" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "મદદ" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "" + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "નામ" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "લેખ" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "પ્રશ્ન" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "પ્રશ્નો" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "કારણ" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "સાચવો" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "શોધ" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "સ્થિતિ" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "સાર" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "" + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "પ્રતિ" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "વપરાશકર્તા" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "વપરાશકર્તાઓ" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "દેખાવો" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "ના" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "" diff --git a/addons/website_forum/i18n/hi.po b/addons/website_forum/i18n/hi.po new file mode 100644 index 00000000000..49ca9c087ca --- /dev/null +++ b/addons/website_forum/i18n/hi.po @@ -0,0 +1,1793 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

\n" +" Hello ${object.name},\n" +"

\n" +"

\n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

\n" +"

\n" +" To validate your email, please click on the following link:\n" +"

\n" +"\n" +"

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

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
" +msgstr "" + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

A new answer for %s has been posted. Click here to access the post.

" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

A new question %s has been asked on %s. Click here to access the question.

" +msgstr "" + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

This community is for professionals and enthusiasts of our products and " +"services.

" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "सक्रिय" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "सभी" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "बंद" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "टिप्पणी " + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "टिप्पणियाँ" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "देश" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "आखिरी अंकित संदेश की तारीख़।" + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "विवरण" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "ईमेल" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "फ़ॉलोअर्स" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "वर्गीकरण का आधार" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "sale" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "" + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "अंतिम संदेश की तारीख" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "संदेश" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "संदेश और संचार इतिहास" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "नाम" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "ठीक है" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "सहेज" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "स्थिति" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "सारांश" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "टैग" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "" + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "अपठित संदेश" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "उपयोगकर्ता" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "" diff --git a/addons/website_forum/i18n/tr.po b/addons/website_forum/i18n/tr.po index e473e9c41eb..1e6273b2d8c 100644 --- a/addons/website_forum/i18n/tr.po +++ b/addons/website_forum/i18n/tr.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Murat Kaplan , 2015 +# Murat Kaplan , 2015-2016 # Saban Yildiz , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-11-19 01:24+0000\n" "Last-Translator: Murat Kaplan \n" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n" "MIME-Version: 1.0\n" @@ -697,7 +697,7 @@ msgstr "Forumlar" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_badge msgid "Gamification badge" -msgstr "İK Personel Amaçları" +msgstr "İK Personel Hedefleri" #. module: website_forum #: model:ir.model,name:website_forum.model_gamification_challenge diff --git a/addons/website_forum/i18n/uk.po b/addons/website_forum/i18n/uk.po index 1cd82126b5d..3a29ad5ba55 100644 --- a/addons/website_forum/i18n/uk.po +++ b/addons/website_forum/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-04-23 11:39+0000\n" +"PO-Revision-Date: 2016-11-17 15:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1221,7 +1221,7 @@ msgstr "" #. module: website_forum #: view:website:website_forum.edit_profile msgid "Real name" -msgstr "" +msgstr "Справжнє ім’я" #. module: website_forum #: field:forum.post,closed_reason_id:0 diff --git a/addons/website_gengo/i18n/af.po b/addons/website_gengo/i18n/af.po new file mode 100644 index 00000000000..647708a6d12 --- /dev/null +++ b/addons/website_gengo/i18n/af.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Gekanselleer" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "of" diff --git a/addons/website_gengo/i18n/es_CL.po b/addons/website_gengo/i18n/es_CL.po new file mode 100644 index 00000000000..7e5dfb24339 --- /dev/null +++ b/addons/website_gengo/i18n/es_CL.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-12 06:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "o" diff --git a/addons/website_gengo/i18n/es_CR.po b/addons/website_gengo/i18n/es_CR.po new file mode 100644 index 00000000000..2a0f5030655 --- /dev/null +++ b/addons/website_gengo/i18n/es_CR.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/es_PY.po b/addons/website_gengo/i18n/es_PY.po new file mode 100644 index 00000000000..d813ee9d71c --- /dev/null +++ b/addons/website_gengo/i18n/es_PY.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/es_VE.po b/addons/website_gengo/i18n/es_VE.po new file mode 100644 index 00000000000..8fcbad1181d --- /dev/null +++ b/addons/website_gengo/i18n/es_VE.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Cerrar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Aceptar" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/et.po b/addons/website_gengo/i18n/et.po new file mode 100644 index 00000000000..deffee738db --- /dev/null +++ b/addons/website_gengo/i18n/et.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Loobu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Sulge" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "Olgu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "või" diff --git a/addons/website_gengo/i18n/fr_CA.po b/addons/website_gengo/i18n/fr_CA.po new file mode 100644 index 00000000000..62cdb5c75d2 --- /dev/null +++ b/addons/website_gengo/i18n/fr_CA.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Annuler" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Fermer" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "ou" diff --git a/addons/website_gengo/i18n/gu.po b/addons/website_gengo/i18n/gu.po new file mode 100644 index 00000000000..2d3d390b51c --- /dev/null +++ b/addons/website_gengo/i18n/gu.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "બંધ કરો" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "બરાબર" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "લેખ" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/hi.po b/addons/website_gengo/i18n/hi.po new file mode 100644 index 00000000000..d275530f0aa --- /dev/null +++ b/addons/website_gengo/i18n/hi.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "रद्द" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "बंद" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "ठीक है" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_gengo/i18n/ka.po b/addons/website_gengo/i18n/ka.po new file mode 100644 index 00000000000..c549dcb92a5 --- /dev/null +++ b/addons/website_gengo/i18n/ka.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-10-20 11:04+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "შეწყვეტა" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "დახურვა" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "ოკ" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "ან" diff --git a/addons/website_gengo/i18n/sr.po b/addons/website_gengo/i18n/sr.po new file mode 100644 index 00000000000..faeb0533722 --- /dev/null +++ b/addons/website_gengo/i18n/sr.po @@ -0,0 +1,351 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-17 08:19+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:146 +#, python-format +msgid "- Enable if you using testing account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:140 +#, python-format +msgid "- Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "1. Go To your" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:121 +#, python-format +msgid "2. Then paste generated keys in given form" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:29 +#, python-format +msgid "Already translated content" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:139 +#, python-format +msgid "Auto Approve Translation" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:4 +#, python-format +msgid "Auto Translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:68 +#, python-format +msgid "By Machine (Free)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:49 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:78 +#, python-format +msgid "Cancel" +msgstr "Otkaži" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:14 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:62 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:90 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:104 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:115 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:156 +#, python-format +msgid "Close" +msgstr "Zatvori" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:23 +#, python-format +msgid "Content to translate or you can post them to" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:7 +#, python-format +msgid "Count Words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:43 +#, python-format +msgid "Do not show this dialog later." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:116 +#, python-format +msgid "Gengo API is not configured" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Dashboard" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:96 +#, python-format +msgid "Gengo Statistics" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "Gengo account" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:20 +#, python-format +msgid "Here are the visuals used to help you translate efficiently:" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:34 +#, python-format +msgid "" +"In this mode, you can translate texts or post texts to Gengo for translation.\n" +" To change the structure of the page, you must edit the\n" +" master page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#, python-format +msgid "Ok" +msgstr "U redu" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:134 +#, python-format +msgid "Paste private key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:127 +#, python-format +msgid "Paste public key here" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#, python-format +msgid "Post" +msgstr "Пошаљи" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:132 +#, python-format +msgid "Private key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:70 +#, python-format +msgid "Pro - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:125 +#, python-format +msgid "Public key" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:145 +#, python-format +msgid "Sandbox" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:63 +#, python-format +msgid "Select Gengo Translation Service Level" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:69 +#, python-format +msgid "Standard - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:119 +#, python-format +msgid "Steps for configure Gengo" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "Submit" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:15 +#, python-format +msgid "Translate this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:100 +#, python-format +msgid "Translated words" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:6 +#, python-format +msgid "Translation in Progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:26 +#, python-format +msgid "Translation in process (Gengo)" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:91 +#, python-format +msgid "Translator statistics for this page" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:71 +#, python-format +msgid "Ultra - $" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:5 +#, python-format +msgid "Wait" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:99 +#, python-format +msgid "Words in progress" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:98 +#, python-format +msgid "Words posted for translate" +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:19 +#, python-format +msgid "You are about to enter the translation mode." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:120 +#, python-format +msgid "and generate API Keys." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:24 +#, python-format +msgid "for translation." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:95 +#, python-format +msgid "new words found on this page." +msgstr "" + +#. module: website_gengo +#. openerp-web +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:47 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:76 +#: code:addons/website_gengo/static/src/xml/website.gengo.xml:154 +#, python-format +msgid "or" +msgstr "" diff --git a/addons/website_google_map/i18n/bs.po b/addons/website_google_map/i18n/bs.po new file mode 100644 index 00000000000..eed1c59dd10 --- /dev/null +++ b/addons/website_google_map/i18n/bs.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_BO.po b/addons/website_google_map/i18n/es_BO.po new file mode 100644 index 00000000000..1802e0e50ba --- /dev/null +++ b/addons/website_google_map/i18n/es_BO.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_CL.po b/addons/website_google_map/i18n/es_CL.po new file mode 100644 index 00000000000..0e5410bd485 --- /dev/null +++ b/addons/website_google_map/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_CR.po b/addons/website_google_map/i18n/es_CR.po new file mode 100644 index 00000000000..ce5ac2e466b --- /dev/null +++ b/addons/website_google_map/i18n/es_CR.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_PY.po b/addons/website_google_map/i18n/es_PY.po new file mode 100644 index 00000000000..6e7a98bef1e --- /dev/null +++ b/addons/website_google_map/i18n/es_PY.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/es_VE.po b/addons/website_google_map/i18n/es_VE.po new file mode 100644 index 00000000000..497fb8a3f83 --- /dev/null +++ b/addons/website_google_map/i18n/es_VE.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/et.po b/addons/website_google_map/i18n/et.po new file mode 100644 index 00000000000..a57e6c6b976 --- /dev/null +++ b/addons/website_google_map/i18n/et.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/fa.po b/addons/website_google_map/i18n/fa.po new file mode 100644 index 00000000000..ad1c5114187 --- /dev/null +++ b/addons/website_google_map/i18n/fa.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/fr_CA.po b/addons/website_google_map/i18n/fr_CA.po new file mode 100644 index 00000000000..918ed416a51 --- /dev/null +++ b/addons/website_google_map/i18n/fr_CA.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/gl.po b/addons/website_google_map/i18n/gl.po new file mode 100644 index 00000000000..bbed0a6566d --- /dev/null +++ b/addons/website_google_map/i18n/gl.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/gu.po b/addons/website_google_map/i18n/gu.po new file mode 100644 index 00000000000..df3090e9162 --- /dev/null +++ b/addons/website_google_map/i18n/gu.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/hi.po b/addons/website_google_map/i18n/hi.po new file mode 100644 index 00000000000..55b1e388a5f --- /dev/null +++ b/addons/website_google_map/i18n/hi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/ja.po b/addons/website_google_map/i18n/ja.po new file mode 100644 index 00000000000..8166eeb52dc --- /dev/null +++ b/addons/website_google_map/i18n/ja.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/lv.po b/addons/website_google_map/i18n/lv.po new file mode 100644 index 00000000000..98c32b80afc --- /dev/null +++ b/addons/website_google_map/i18n/lv.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/mn.po b/addons/website_google_map/i18n/mn.po new file mode 100644 index 00000000000..071641101d6 --- /dev/null +++ b/addons/website_google_map/i18n/mn.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/sr.po b/addons/website_google_map/i18n/sr.po new file mode 100644 index 00000000000..fbfd6a708d3 --- /dev/null +++ b/addons/website_google_map/i18n/sr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/sr@latin.po b/addons/website_google_map/i18n/sr@latin.po new file mode 100644 index 00000000000..e3147c36755 --- /dev/null +++ b/addons/website_google_map/i18n/sr@latin.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/th.po b/addons/website_google_map/i18n/th.po new file mode 100644 index 00000000000..e912e36dcf4 --- /dev/null +++ b/addons/website_google_map/i18n/th.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/vi.po b/addons/website_google_map/i18n/vi.po new file mode 100644 index 00000000000..02b84560e53 --- /dev/null +++ b/addons/website_google_map/i18n/vi.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_google_map/i18n/zh_TW.po b/addons/website_google_map/i18n/zh_TW.po new file mode 100644 index 00000000000..0f71c24cb77 --- /dev/null +++ b/addons/website_google_map/i18n/zh_TW.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_google_map +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_google_map +#: view:website:website_google_map.google_map +msgid "World Map" +msgstr "" diff --git a/addons/website_hr/i18n/es_BO.po b/addons/website_hr/i18n/es_BO.po new file mode 100644 index 00000000000..9f8c0451d54 --- /dev/null +++ b/addons/website_hr/i18n/es_BO.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr +#: field:hr.employee,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_hr +#: model:ir.model,name:website_hr.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: website_hr +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website_hr +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: website_hr +#: model:ir.actions.act_url,name:website_hr.action_open_website +msgid "Website About" +msgstr "" diff --git a/addons/website_hr/i18n/fr_CA.po b/addons/website_hr/i18n/fr_CA.po new file mode 100644 index 00000000000..487de2fabb2 --- /dev/null +++ b/addons/website_hr/i18n/fr_CA.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_hr +#: field:hr.employee,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_hr +#: model:ir.model,name:website_hr.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: website_hr +#: view:website:website.aboutus +msgid "Our Team" +msgstr "" + +#. module: website_hr +#: field:hr.employee,public_info:0 +msgid "Public Info" +msgstr "" + +#. module: website_hr +#: model:ir.actions.act_url,name:website_hr.action_open_website +msgid "Website About" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/es_BO.po b/addons/website_hr_recruitment/i18n/es_BO.po new file mode 100644 index 00000000000..7dd861d5fe2 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_BO.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-09-24 19:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "Aplicar" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/es_PY.po b/addons/website_hr_recruitment/i18n/es_PY.po new file mode 100644 index 00000000000..da6c310402a --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_PY.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Empleo" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/fr_CA.po b/addons/website_hr_recruitment/i18n/fr_CA.po new file mode 100644 index 00000000000..4833b9c3d2b --- /dev/null +++ b/addons/website_hr_recruitment/i18n/fr_CA.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "Appliquer" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/gl.po b/addons/website_hr_recruitment/i18n/gl.po new file mode 100644 index 00000000000..e793e64335a --- /dev/null +++ b/addons/website_hr_recruitment/i18n/gl.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Posición" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Traballos" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/gu.po b/addons/website_hr_recruitment/i18n/gu.po new file mode 100644 index 00000000000..f8043ed2cef --- /dev/null +++ b/addons/website_hr_recruitment/i18n/gu.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "સ્થાન" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "કાર્યો" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/hi.po b/addons/website_hr_recruitment/i18n/hi.po new file mode 100644 index 00000000000..54796d9e054 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/hi.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "लागू करें" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "कार्य" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "पुनरारंभ" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/sr.po b/addons/website_hr_recruitment/i18n/sr.po new file mode 100644 index 00000000000..0a03ced5b14 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/sr.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-07-31 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Pozicija" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Poslovi" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "Nastavi" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_livechat/i18n/es_BO.po b/addons/website_livechat/i18n/es_BO.po new file mode 100644 index 00000000000..74a15a52f62 --- /dev/null +++ b/addons/website_livechat/i18n/es_BO.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_livechat +#: field:website,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: website_livechat +#: field:website.config.settings,channel_id:0 +msgid "Live Chat Channel" +msgstr "" + +#. module: website_livechat +#: model:ir.model,name:website_livechat.model_website +msgid "Website" +msgstr "" diff --git a/addons/website_livechat/i18n/gu.po b/addons/website_livechat/i18n/gu.po new file mode 100644 index 00000000000..638451715d1 --- /dev/null +++ b/addons/website_livechat/i18n/gu.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_livechat +#: field:website,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: website_livechat +#: field:website.config.settings,channel_id:0 +msgid "Live Chat Channel" +msgstr "" + +#. module: website_livechat +#: model:ir.model,name:website_livechat.model_website +msgid "Website" +msgstr "" diff --git a/addons/website_livechat/i18n/hi.po b/addons/website_livechat/i18n/hi.po new file mode 100644 index 00000000000..f7256f57433 --- /dev/null +++ b/addons/website_livechat/i18n/hi.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_livechat +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_livechat +#: field:website,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: website_livechat +#: field:website.config.settings,channel_id:0 +msgid "Live Chat Channel" +msgstr "" + +#. module: website_livechat +#: model:ir.model,name:website_livechat.model_website +msgid "Website" +msgstr "" diff --git a/addons/website_mail/i18n/es_BO.po b/addons/website_mail/i18n/es_BO.po new file mode 100644 index 00000000000..add219865f2 --- /dev/null +++ b/addons/website_mail/i18n/es_BO.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_CR.po b/addons/website_mail/i18n/es_CR.po new file mode 100644 index 00000000000..b7182351f59 --- /dev/null +++ b/addons/website_mail/i18n/es_CR.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "Botón" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "Tema de Correos" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "Seleccionar" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_PY.po b/addons/website_mail/i18n/es_PY.po new file mode 100644 index 00000000000..d28a4596ddd --- /dev/null +++ b/addons/website_mail/i18n/es_PY.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/es_VE.po b/addons/website_mail/i18n/es_VE.po new file mode 100644 index 00000000000..1bc04261ebb --- /dev/null +++ b/addons/website_mail/i18n/es_VE.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Plantillas email" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/fr_CA.po b/addons/website_mail/i18n/fr_CA.po new file mode 100644 index 00000000000..ba5f2b08606 --- /dev/null +++ b/addons/website_mail/i18n/fr_CA.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Message" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "inconnu" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/gl.po b/addons/website_mail/i18n/gl.po new file mode 100644 index 00000000000..846216f7076 --- /dev/null +++ b/addons/website_mail/i18n/gl.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "Botón" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Mensaxe" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "Seleccionar" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "descoñecido" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/gu.po b/addons/website_mail/i18n/gu.po new file mode 100644 index 00000000000..1782383c802 --- /dev/null +++ b/addons/website_mail/i18n/gu.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-09-18 10:01+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "બટન" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "સંદેશ" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "પસંદ કરો" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/hi.po b/addons/website_mail/i18n/hi.po new file mode 100644 index 00000000000..91e9f74e07d --- /dev/null +++ b/addons/website_mail/i18n/hi.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "विद्युतडाक धागा" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail/i18n/sr.po b/addons/website_mail/i18n/sr.po new file mode 100644 index 00000000000..2a032b5b8b2 --- /dev/null +++ b/addons/website_mail/i18n/sr.po @@ -0,0 +1,442 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Great Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Punchy Headline" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Section Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A Small Subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "A good subtitle" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"A great way to catch your reader's attention is to tell a story.\n" +" Everything you consider writing can be told as a story." +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:87 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Advanced Email Features" +msgstr "" + +#. module: website_mail +#: model:res.groups,comment:website_mail.group_comment +msgid "Allows website visitors to post comments on blogs, etc." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Back to the mass mailing" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 12 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 20 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Battery: 8 hours" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Beginner" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Message" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Big Picture" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Button" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Choose a vibrant image and write an inspiring paragraph\n" +" about it. It does not have to be long, but it should\n" +" reinforce your image." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Choose an Email Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Comparisons" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Consider telling\n" +" a great story that provides personality. Writing a story \n" +" with personality for potential clients will asist with \n" +" making a relationship connection. This shows up in small\n" +" quirks like word choices or phrases. Write from your point \n" +" of view, not from someone else's experience." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Contact us" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Design Your Email" +msgstr "" + +#. module: website_mail +#: model:mail.group,name:website_mail.group_all_employees +msgid "Discussion Group" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/email_template.py:15 +#: view:email.template:website_mail.email_template_form_inherit_website_link +#, python-format +msgid "Edit Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Email Design" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_email_template +msgid "Email Templates" +msgstr "Sabloni Poruka" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_thread +msgid "Email Thread" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Enterprise package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Expert" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature One" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Three" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Feature Two" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Free shipping, satisfied or reimbursed." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "From:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Great stories are for everyone even when only written for\n" +" just one person." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Great stories have personality." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"If you try to write with a wide general\n" +" audience in mind, your story will ring false and be bland. \n" +" No one will be interested. Write for one person. If it’s genuine\n" +" for the one, it’s genuine for the rest." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Image-Text" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Limited support" +msgstr "" + +#. module: website_mail +#: model:ir.model,name:website_mail.model_mail_message +msgid "Message" +msgstr "Poruka" + +#. module: website_mail +#: help:mail.message,description:0 +msgid "Message description: either the subject, or the beginning of the body" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "New Template" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "No support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Order now" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Our Offers" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Professional" +msgstr "" + +#. module: website_mail +#: field:mail.message,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.5 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Screen: 2.8 inch" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Select" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Sell Online. Easily." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Separator" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Start with the customer – find out what they want\n" +" and give it to them." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Starter Package" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer +msgid "Subject:" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text Block" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Text-Image" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Thanks for your subscription!" +msgstr "" + +#. module: website_mail +#: code:addons/website_mail/models/mail_message.py:88 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "The top of the top" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Three Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Two Columns" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Unlimited support" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "View Product" +msgstr "" + +#. module: website_mail +#: help:mail.message,website_published:0 +msgid "Visible on the website as a comment" +msgstr "" + +#. module: website_mail +#: model:res.groups,name:website_mail.group_comment +msgid "Website Comments" +msgstr "" + +#. module: website_mail +#: field:mail.thread,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_mail +#: help:mail.thread,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.1 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Weight: 1.2 ounces" +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "" +"Write one or two paragraphs describing your product,\n" +" services or a specific feature. To be successful\n" +" your content needs to be useful to your readers." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "Write one sentence to convince visitor about your message." +msgstr "" + +#. module: website_mail +#: view:website:website_mail.email_designer_snippets +msgid "per month" +msgstr "" + +#. module: website_mail +#: field:mail.message,description:0 +msgid "unknown" +msgstr "nepoznato" + +#. module: website_mail +#: view:website:website_mail.follow +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/af.po b/addons/website_mail_group/i18n/af.po new file mode 100644 index 00000000000..df831571fc6 --- /dev/null +++ b/addons/website_mail_group/i18n/af.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "Argiewe" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Verwysing" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "deur" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/en_GB.po b/addons/website_mail_group/i18n/en_GB.po new file mode 100644 index 00000000000..36e7b1d3fc1 --- /dev/null +++ b/addons/website_mail_group/i18n/en_GB.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "Outgoing Mails" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Reference" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_BO.po b/addons/website_mail_group/i18n/es_BO.po new file mode 100644 index 00000000000..fed86c13c37 --- /dev/null +++ b/addons/website_mail_group/i18n/es_BO.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_CL.po b/addons/website_mail_group/i18n/es_CL.po new file mode 100644 index 00000000000..053c5c1f3ea --- /dev/null +++ b/addons/website_mail_group/i18n/es_CL.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-07-22 02:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "Correos Salientes" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "por" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_CR.po b/addons/website_mail_group/i18n/es_CR.po new file mode 100644 index 00000000000..84ecf9d893e --- /dev/null +++ b/addons/website_mail_group/i18n/es_CR.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_PY.po b/addons/website_mail_group/i18n/es_PY.po new file mode 100644 index 00000000000..d7942a7ccdc --- /dev/null +++ b/addons/website_mail_group/i18n/es_PY.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/es_VE.po b/addons/website_mail_group/i18n/es_VE.po new file mode 100644 index 00000000000..bd329318559 --- /dev/null +++ b/addons/website_mail_group/i18n/es_VE.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Suscribir" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/fr_CA.po b/addons/website_mail_group/i18n/fr_CA.po new file mode 100644 index 00000000000..eea805db1d9 --- /dev/null +++ b/addons/website_mail_group/i18n/fr_CA.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Référence" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/gl.po b/addons/website_mail_group/i18n/gl.po new file mode 100644 index 00000000000..c4982a8cfbe --- /dev/null +++ b/addons/website_mail_group/i18n/gl.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referencia" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/gu.po b/addons/website_mail_group/i18n/gu.po new file mode 100644 index 00000000000..3108740c925 --- /dev/null +++ b/addons/website_mail_group/i18n/gu.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-27 08:58+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/hi.po b/addons/website_mail_group/i18n/hi.po new file mode 100644 index 00000000000..e404ab2d845 --- /dev/null +++ b/addons/website_mail_group/i18n/hi.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "संदर्भ" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/ka.po b/addons/website_mail_group/i18n/ka.po new file mode 100644 index 00000000000..ae48639f008 --- /dev/null +++ b/addons/website_mail_group/i18n/ka.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-8/language/ka/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ka\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "წყარო" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/nl_BE.po b/addons/website_mail_group/i18n/nl_BE.po new file mode 100644 index 00000000000..e5ab1d830cc --- /dev/null +++ b/addons/website_mail_group/i18n/nl_BE.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referentie" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/sr.po b/addons/website_mail_group/i18n/sr.po new file mode 100644 index 00000000000..9fa3965ce32 --- /dev/null +++ b/addons/website_mail_group/i18n/sr.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referenca" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_mail_group/i18n/sr@latin.po b/addons/website_mail_group/i18n/sr@latin.po new file mode 100644 index 00000000000..45e6e14a76a --- /dev/null +++ b/addons/website_mail_group/i18n/sr@latin.po @@ -0,0 +1,195 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_mail_group +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-05-22 22:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:12 +#, python-format +msgid "Add a Subscribe Button" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Alone we can do so little, together we can do so much" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_messages +msgid "Archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Browse archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By date" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "By thread" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Change Discussion List" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Discussion Group" +msgstr "" + +#. module: website_mail_group +#. openerp-web +#: code:addons/website_mail_group/static/src/js/website_mail_group.editor.js:13 +#, python-format +msgid "Discussion List" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_group +msgid "Discussion group" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Follow-Ups" +msgstr "" + +#. module: website_mail_group +#: view:website:website.layout +msgid "Mailing List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "Mailing Lists" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:43 +#, python-format +msgid "Mailing-List" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Need to unsubscribe? It's right here!" +msgstr "" + +#. module: website_mail_group +#: model:ir.model,name:website_mail_group.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:44 +#, python-format +msgid "Post to" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "Reference" +msgstr "Referenca" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "Stay in touch with our Community" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "Subscribe" +msgstr "Pretplati se" + +#. module: website_mail_group +#: code:addons/website_mail_group/models/mail_group.py:45 +#, python-format +msgid "Unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +msgid "attachments" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.messages_short +msgid "by" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.group_message +#: view:website:website_mail_group.group_messages +msgid "mailing list archives" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "messages / month" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "more replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.mail_groups +msgid "participants" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "replies" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "send mail" +msgstr "" + +#. module: website_mail_group +#: view:website:website_mail_group.messages_short +msgid "show" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "unsubscribe" +msgstr "" + +#. module: website_mail_group +#: view:website:website.snippets +msgid "your email..." +msgstr "" diff --git a/addons/website_payment/i18n/af.po b/addons/website_payment/i18n/af.po new file mode 100644 index 00000000000..a9592f84510 --- /dev/null +++ b/addons/website_payment/i18n/af.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/bs.po b/addons/website_payment/i18n/bs.po new file mode 100644 index 00000000000..b3042b38bd0 --- /dev/null +++ b/addons/website_payment/i18n/bs.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_BO.po b/addons/website_payment/i18n/es_BO.po new file mode 100644 index 00000000000..4626d1fcff5 --- /dev/null +++ b/addons/website_payment/i18n/es_BO.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_CL.po b/addons/website_payment/i18n/es_CL.po new file mode 100644 index 00000000000..15e04130021 --- /dev/null +++ b/addons/website_payment/i18n/es_CL.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_CR.po b/addons/website_payment/i18n/es_CR.po new file mode 100644 index 00000000000..64c664e35e4 --- /dev/null +++ b/addons/website_payment/i18n/es_CR.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_PY.po b/addons/website_payment/i18n/es_PY.po new file mode 100644 index 00000000000..259a5fc1a0f --- /dev/null +++ b/addons/website_payment/i18n/es_PY.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/es_VE.po b/addons/website_payment/i18n/es_VE.po new file mode 100644 index 00000000000..9760b5dd9f9 --- /dev/null +++ b/addons/website_payment/i18n/es_VE.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/et.po b/addons/website_payment/i18n/et.po new file mode 100644 index 00000000000..a049df9e72f --- /dev/null +++ b/addons/website_payment/i18n/et.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/fa.po b/addons/website_payment/i18n/fa.po new file mode 100644 index 00000000000..06037ac1d24 --- /dev/null +++ b/addons/website_payment/i18n/fa.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/fr_CA.po b/addons/website_payment/i18n/fr_CA.po new file mode 100644 index 00000000000..82def6f2c1b --- /dev/null +++ b/addons/website_payment/i18n/fr_CA.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/gl.po b/addons/website_payment/i18n/gl.po new file mode 100644 index 00000000000..74c22941df9 --- /dev/null +++ b/addons/website_payment/i18n/gl.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/gu.po b/addons/website_payment/i18n/gu.po new file mode 100644 index 00000000000..821c845f76a --- /dev/null +++ b/addons/website_payment/i18n/gu.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/hi.po b/addons/website_payment/i18n/hi.po new file mode 100644 index 00000000000..997ca339b01 --- /dev/null +++ b/addons/website_payment/i18n/hi.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/mn.po b/addons/website_payment/i18n/mn.po new file mode 100644 index 00000000000..82698a56b6e --- /dev/null +++ b/addons/website_payment/i18n/mn.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-8/language/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/nb.po b/addons/website_payment/i18n/nb.po new file mode 100644 index 00000000000..6abc90a529e --- /dev/null +++ b/addons/website_payment/i18n/nb.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/nl_BE.po b/addons/website_payment/i18n/nl_BE.po new file mode 100644 index 00000000000..51ea00e145a --- /dev/null +++ b/addons/website_payment/i18n/nl_BE.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/sr.po b/addons/website_payment/i18n/sr.po new file mode 100644 index 00000000000..539f9c7f19e --- /dev/null +++ b/addons/website_payment/i18n/sr.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/sr@latin.po b/addons/website_payment/i18n/sr@latin.po new file mode 100644 index 00000000000..a23009768c3 --- /dev/null +++ b/addons/website_payment/i18n/sr@latin.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/th.po b/addons/website_payment/i18n/th.po new file mode 100644 index 00000000000..131d6e99a58 --- /dev/null +++ b/addons/website_payment/i18n/th.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_payment/i18n/vi.po b/addons/website_payment/i18n/vi.po new file mode 100644 index 00000000000..12f3d5e1a1e --- /dev/null +++ b/addons/website_payment/i18n/vi.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card code" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Card number" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "Configure payment acquirers" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.website_settings_payment +msgid "E-Commerce" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Expires" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Holder Name" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "MM / YY" +msgstr "" + +#. module: website_payment +#: view:website:website_payment.cc_form +msgid "Paypal payment: server 2 server" +msgstr "" diff --git a/addons/website_project/i18n/es_BO.po b/addons/website_project/i18n/es_BO.po new file mode 100644 index 00000000000..2854fc4581a --- /dev/null +++ b/addons/website_project/i18n/es_BO.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/es_PY.po b/addons/website_project/i18n/es_PY.po new file mode 100644 index 00000000000..1b7233f0430 --- /dev/null +++ b/addons/website_project/i18n/es_PY.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/fr_CA.po b/addons/website_project/i18n/fr_CA.po new file mode 100644 index 00000000000..98f51df16b7 --- /dev/null +++ b/addons/website_project/i18n/fr_CA.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_project/i18n/hi.po b/addons/website_project/i18n/hi.po new file mode 100644 index 00000000000..84ac26aeba2 --- /dev/null +++ b/addons/website_project/i18n/hi.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_project +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Assigned to" +msgstr "" + +#. module: website_project +#: view:website:website_project.task_kanban_card +msgid "Ending Date:" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_project +#: view:website:website_project.index +msgid "Project" +msgstr "" + +#. module: website_project +#: model:ir.model,name:website_project.model_project_task +msgid "Task" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_description:0 +#: field:project.task,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_keywords:0 +#: field:project.task,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_project +#: field:project.project,website_meta_title:0 +#: field:project.task,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "project.task" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "stage_id" +msgstr "" + +#. module: website_project +#: view:website:website_project.index +msgid "website_project.task_kanban_card" +msgstr "" diff --git a/addons/website_quote/i18n/hi.po b/addons/website_quote/i18n/hi.po new file mode 100644 index 00000000000..6d7695ba4ce --- /dev/null +++ b/addons/website_quote/i18n/hi.po @@ -0,0 +1,1273 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_quote +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-03-25 13:43+0000\n" +"PO-Revision-Date: 2016-09-01 20:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_quote +#: model:email.template,body_html:website_quote.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

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

\n" +"\n" +"

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

\n" +"

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

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

It is also possible to directly pay with Paypal:

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "! You can" +msgstr "" + +#. module: website_quote +#: model:email.template,report_name:website_quote.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: website_quote +#: model:email.template,subject:website_quote.email_template_edi_sale +msgid "" +"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +#: view:website:website_quote.pricing +msgid "% discount" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +#: view:website:website_quote.so_template +msgid "×" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +",\n" +" for an amount of" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +":\n" +" this content will appear on the quotation only if this\n" +" product is put on the quote." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +":\n" +" this content will appear on the quotation only if this\n" +" product is used in the quote." +msgstr "" + +#. module: website_quote +#: model:sale.quote.template,website_description:website_quote.website_quote_template_1 +msgid "" +"
\n" +"

Our Partnership Offer

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

\n" +" Our partnership offer includes all you need to\n" +" grow your business and deliver quality services\n" +" with the Odoo Partner Program.\n" +"

\n" +" It includes discounts on Odoo\n" +" Enterprise, technical and/or functional\n" +" trainings,\n" +" support services,\n" +" marketing documents, access to\n" +" the partner portal, rights to\n" +" use the trademark, sales support\n" +" from a dedicated account manager.\n" +"

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

A Valuable Product

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

\n" +" Deliver strong value added services as you can\n" +" rely on a leading open source software, with\n" +" the support of the publisher.\n" +"

\n" +" Grow with your existing customer base\n" +" by continuously proposing new modules.\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

A Strong Demand

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

\n" +" Enjoy the traction of the fastest growing\n" +" management software in the world.\n" +"

\n" +" Benefit from the growing customer demand\n" +" and our Odoo brand.\n" +"

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

High Margins

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

\n" +" Get high billing rates as you deliver a\n" +" highly valuable software.\n" +"

\n" +" Grow by developing a recurring\n" +" revenue flow from Odoo\n" +" Enterprise's commission system. \n" +"

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

A Dedicated Account Manager

\n" +"

\n" +" We will assign you a dedicated account manager, an\n" +" experienced sales person, to help you develop your\n" +" Odoo business. The account manager helps you get\n" +" leads, close deals, gives you feedback and best\n" +" practices, delivers sales training and is your direct\n" +" point of contact for any request you may have.\n" +"

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

Get access to our experts

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

\n" +" For an extra fee, partners can get access to Odoo's\n" +" core developers and functional experts. This can help\n" +" you succeed in delivering more complex or bigger\n" +" projects by getting the support of highly experienced\n" +" consultants on demand.\n" +"

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

Official certified partner

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

\n" +" Odoo promotes its partners through various ways:\n" +" publication on our website, official communication,\n" +" publication of your success stories, etc. As soon as\n" +" you become an Odoo partner and have followed the\n" +" official trainings, you will be visible on the partner\n" +" directory listing.\n" +"

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

Access to the Lead

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

\n" +" Every year, we redirect more than 100,000 customer\n" +" requests to our official partners. These are prospects\n" +" that filled a form on the Odoo website and wanted to\n" +" use Odoo. The right partner to fulfill the customer\n" +" request is selected based on the customer localization\n" +" (nearest partner) and the grade of the partner.\n" +"

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

Benefit from the Odoo branding

\n" +"

\n" +" Every year, we redirect more than 100,000 customer\n" +" requests to our official partners. These are prospects\n" +" that filled a form on the Odoo website and wanted to\n" +" use Odoo. The right partner to fulfill the customer\n" +" request is selected based on the customer localization\n" +" (nearest partner) and the grade of the partner.\n" +"

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

Test developments automatically

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

\n" +" Save time in your implementation project by having your\n" +" developments tested automatically by our automated test\n" +" servers. At every code commit, you get a full Odoo\n" +" instance that you can try out online. When this\n" +" instance is deployed, your code is automatically put\n" +" through our 2000+ automated unit tests.\n" +"

\n" +" Our automated testing server software is called Runbot,\n" +" and you can try it out here: http://runbot.openerp.com.\n" +" A dedicated runbot server is available for every\n" +" partner.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: website_quote +#: model:sale.quote.option,website_description:website_quote.website_sale_option_line_1 +msgid "" +"
\n" +"

Advanced CRM Functional

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

Objectives

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

Upon completion of the training, the participant will be able to:

\n" +"
    \n" +"
  • Install and administer Odoo.
    • \n" +"
  • Become an Odoo Consultant.
    • \n" +"
  • Do the GAP analysis of any Business Process.
    • \n" +"
  • Understand the functional concepts, business processes byOdoo.
    • \n" +"
  • Operate/Work with Odoo Smoothly on regular basis.
    • \n" +"
  • Configure Odoo using the standard modules.
    • \n" +"
  • Change the look and feel from the front-end(GUI) rather than aneed of technical knowledge.
    • \n" +"
\n" +"\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

What you will learn?

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

Day 1

\n" +"
\n" +"
    \n" +"
  • Introduction
    • \n" +"
  • Installation and Configuration
    • \n" +"
  • Database management
    • \n" +"
  • Module Installation
    • \n" +"
  • Company Configuration and Multi Company Management
    • \n" +"
  • Multi Language Management
    • \n" +"
  • Fetchmail Configuration
    • \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Day 2

\n" +"
\n" +"
    \n" +"
  • Product Category & product Configuration with Order point
    • \n" +"
  • Customers/Suppliers
    • \n" +"
  • Pricelist and auto Segmentation
    • \n" +"
  • Convert Lead to Opportunity & Customer management
    • \n" +"
  • Schedule Phone Calls and Meetings
    • \n" +"
  • Negotiation and Quotation Revisions
    • \n" +"
  • Generate Sale Order & direct mail to customer
    • \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Day 3

\n" +"
\n" +"
    \n" +"
  • Warehouse Management Introduction
    • \n" +"
  • Shop, Location & Warehouse Configuration
    • \n" +"
  • Opening Stock and Physical Inventory
    • \n" +"
  • Purchase Requisition and Purchase Order Management
    • \n" +"
  • Partial and Full Shipment / Delivery
    • \n" +"
  • Product Expiry and Warranty
    • \n" +"
  • After Sales Service (Helpdesk)
    • \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
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Requirements

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  • Bring your own laptop.
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  • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
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  • Participants preferably have a functional knowledge of our software (see Functional Training).
    • \n" +"

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To get more information, visit the Odoo Official Website.

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Online Training + Certification

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These courses feature the same high quality course content found in our traditional classroom trainings, supplemented with modular sessions and cloud-based labs. Many of our online learning courses also include dozens of recorded webinars and live sessions by our senior instructors. At the end of the training, you can pass the Odoo Certification exam in one of the 5000+ Pearson VUE test centers worldwide.

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Your advantages

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  • Modular approach applied to the learning method
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  • New interactive learning experience
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  • Lower training budget for the same quality courses
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  • Better comfort to facilitate your learning process
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Structure of the Training

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There are three components to the training

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  • Videos with detailed demos
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  • Hands-on exercises and their solutions
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  • Live Q&A sessions with a trainer
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Technical Training

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Course Summary

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This course is dedicated to developers who need to grasp knowledge of the business applications development process. This course is for new developers or for IT professionals eager to learn more about technical aspects.

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What you will learn?

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Day 1

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Introduction to Javascript

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  • Hello World
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  • Variables & Operators
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  • Dive into Strings
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  • Functions
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  • Loops
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  • Arrays
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You will be able to develop simple dynamic compenents in HTML pages.

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Day 2

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Odoo Web Client

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  • Introduction to JQuery
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  • Advanced JQuery
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  • Underscore
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  • Introduction to QWeb
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  • Controlers and Views
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  • Bootstrap CSS
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  • Calling the ORM
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You will be able to create dynamic page interacting with the ORM.

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Day 3

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Building a Full Application

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  • Modules
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  • Python Objects
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  • Report Engine
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  • Workflows
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  • Training Center Module
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  • Integrated Help
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  • How to Debug
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You will be able to develop a full application with backend and user interface.

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Requirements

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Objectives:

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Having attended this course, participants should be able to:

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  • Understand the development concepts and architecture;
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  • Install and administer your own server;
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  • Develop a new module for a particular application.
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Our prices include:

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  • drinks and lunch;
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  • training material.
    • \n" +"

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Requirements:

\n" +"\n" +"
  • Bring your own laptop.
    • \n" +"
  • Participants are expected to have some knowledge in programming. A basic knowledge of the Python programming is recommended.
    • \n" +"
  • Participants preferably have a functional knowledge of our software (see Functional Training).
    • \n" +"

\n" +"\n" +"

To get more information, visit the Odoo Official Website.

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\n" +" " +msgstr "" + +#. module: website_quote +#: view:website:website_quote.quotation_toolbar +msgid "Accept" +msgstr "स्वीकार करना" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Accept Order" +msgstr "" + +#. module: website_quote +#: model:product.template,name:website_quote.product_product_quote_3_product_template +#: model:product.template,name:website_quote.product_template_quote_3 +#: model:sale.quote.option,name:website_quote.website_sale_option_line_1 +msgid "Advanced CRM Functional" +msgstr "" + +#. module: website_quote +#: field:sale.order,amount_undiscounted:0 +msgid "Amount Before Discount" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Ask Changes" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Bill To:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Cancel" +msgstr "रद्द" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Clear" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Contact us" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Contact us for new quote." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Contact us to get a new quote." +msgstr "" + +#. module: website_quote +#: field:sale.order.option,create_uid:0 field:sale.quote.line,create_uid:0 +#: field:sale.quote.option,create_uid:0 field:sale.quote.template,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_quote +#: field:sale.order.option,create_date:0 field:sale.quote.line,create_date:0 +#: field:sale.quote.option,create_date:0 +#: field:sale.quote.template,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Customer:" +msgstr "" + +#. module: website_quote +#: field:sale.order,website_description:0 field:sale.order.option,name:0 +#: field:sale.quote.line,name:0 field:sale.quote.option,name:0 +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +#: field:sale.quote.template,website_description:0 +#: view:website:website_quote.optional_products +msgid "Description" +msgstr "विवरण" + +#. module: website_quote +#: field:product.template,quote_description:0 +msgid "Description for the quote" +msgstr "" + +#. module: website_quote +#: field:product.template,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,discount:0 field:sale.quote.line,discount:0 +#: field:sale.quote.option,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Draw your signature" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Edit Template" +msgstr "" + +#. module: website_quote +#: field:sale.order,validity_date:0 +msgid "Expiry Date" +msgstr "" + +#. module: website_quote +#: view:website:sale.report_saleorder_document +msgid "Expiry Date:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.quotation_toolbar +msgid "Feedback" +msgstr "" + +#. module: website_quote +#: model:product.template,name:website_quote.product_product_quote_1_product_template +#: model:product.template,name:website_quote.product_template_quote_1 +#: model:sale.quote.line,name:website_quote.website_sale_order_line_1 +msgid "Functional Training" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Heading 1" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Heading 2" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "History" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"I agree that by signing this proposal, I\n" +" accept it on the behalf of" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,id:0 field:sale.quote.line,id:0 +#: field:sale.quote.option,id:0 field:sale.quote.template,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Incl. tax)" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.navigation_menu +msgid "Introduction" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,write_uid:0 field:sale.quote.line,write_uid:0 +#: field:sale.quote.option,write_uid:0 field:sale.quote.template,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_quote +#: field:sale.order.option,write_date:0 field:sale.quote.line,write_date:0 +#: field:sale.quote.option,write_date:0 field:sale.quote.template,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_quote +#: model:product.template,description_sale:website_quote.product_product_quote_1_product_template +#: model:product.template,description_sale:website_quote.product_product_quote_3_product_template +#: model:product.template,description_sale:website_quote.product_template_quote_1 +#: model:product.template,description_sale:website_quote.product_template_quote_3 +msgid "" +"Learn directly from our team and network of Odoo experts. Choose from the " +"available training sessions for a better functional understanding of Odoo" +msgstr "" + +#. module: website_quote +#: model:product.template,description_sale:website_quote.product_product_quote_2_product_template +#: model:product.template,description_sale:website_quote.product_template_quote_2 +msgid "" +"Learn directly from our team and network of Odoo experts. Choose from the " +"available training sessions for a better technical understanding of Odoo" +msgstr "" + +#. module: website_quote +#: field:sale.order.line,website_description:0 +#: field:sale.order.option,website_description:0 +#: field:sale.quote.line,website_description:0 +msgid "Line Description" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Lines" +msgstr "" + +#. module: website_quote +#: help:sale.quote.template,number_of_days:0 +msgid "Number of days for the validaty date computation of the quotation" +msgstr "" + +#. module: website_quote +#: field:sale.quote.option,website_description:0 +msgid "Option Description" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Optional Product:" +msgstr "" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +msgid "Optional Products & Services" +msgstr "" + +#. module: website_quote +#: field:sale.order,options:0 field:sale.order.line,option_line_id:0 +#: field:sale.quote.template,options:0 +msgid "Optional Products Lines" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +msgid "Options" +msgstr "" + +#. module: website_quote +#: code:addons/website_quote/controllers/main.py:69 +#, python-format +msgid "Order signed by %s" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +#: view:website:website_quote.pricing +msgid "Price" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Pricing" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,product_id:0 field:sale.quote.line,product_id:0 +#: field:sale.quote.option,product_id:0 +msgid "Product" +msgstr "उत्पाद" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Product:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.optional_products +#: view:website:website_quote.pricing +msgid "Products" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,quantity:0 field:sale.quote.line,product_uom_qty:0 +#: field:sale.quote.option,quantity:0 view:website:website_quote.pricing +msgid "Quantity" +msgstr "मात्रा" + +#. module: website_quote +#: field:sale.quote.template,name:0 +msgid "Quotation Template" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_quote_line +msgid "Quotation Template Lines" +msgstr "" + +#. module: website_quote +#: field:sale.quote.line,quote_id:0 field:sale.quote.option,template_id:0 +msgid "Quotation Template Reference" +msgstr "" + +#. module: website_quote +#: model:ir.actions.act_window,name:website_quote.action_sale_quotation_template +#: model:ir.ui.menu,name:website_quote.menu_sale_quote_template +msgid "Quotation Templates" +msgstr "" + +#. module: website_quote +#: code:addons/website_quote/controllers/main.py:47 +#, python-format +msgid "Quotation viewed by customer" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Quote Date:" +msgstr "" + +#. module: website_quote +#: field:sale.quote.template,number_of_days:0 +msgid "Quote Duration" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_quote_option +msgid "Quote Option" +msgstr "" + +#. module: website_quote +#: field:sale.order,template_id:0 +msgid "Quote Template" +msgstr "" + +#. module: website_quote +#: field:sale.quote.template,quote_line:0 +msgid "Quote Template Lines" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.quotation_toolbar +#: view:website:website_quote.so_quotation +msgid "Reject" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Reject This Quote" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_order_option +msgid "Sale Options" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,order_id:0 +msgid "Sale Order Reference" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_quote_template +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Sale Quotation Template" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_tree +msgid "Sale Quote Template" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_quote +#: model:ir.model,name:website_quote.model_sale_order_line +msgid "Sales Order Line" +msgstr "बिक्री सूची पंक्ति" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Sales Quote Template Lines" +msgstr "" + +#. module: website_quote +#: field:sale.order,access_token:0 +msgid "Security Token" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "Send" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "Send us a note..." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Ship To:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Sign Order" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Subtotal:" +msgstr "" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Suggested Products" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Taxes" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Taxes:" +msgstr "" + +#. module: website_quote +#: model:product.template,name:website_quote.product_product_quote_2_product_template +#: model:product.template,name:website_quote.product_template_quote_2 +#: model:sale.quote.line,name:website_quote.website_sale_order_line_2 +msgid "Technical Training" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"Tell us why you are refusing this quotation, this will help us improve our " +"services." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Template Header:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing view:website:website_quote.so_template +msgid "Terms & Conditions" +msgstr "" + +#. module: website_quote +#: field:sale.quote.template,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Terms and conditions..." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This offer expired!" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This offer expires in" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This order has already been" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"This order has been validated. Thanks for your trust\n" +" and do not hesitate to" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This quotation has been canceled." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "This quotation has been rejected." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "Titles with style" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.pricing +msgid "Total:" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,price_unit:0 field:sale.quote.line,price_unit:0 +#: field:sale.quote.option,price_unit:0 view:website:website_quote.pricing +msgid "Unit Price" +msgstr "" + +#. module: website_quote +#: field:sale.order.option,uom_id:0 field:sale.quote.line,product_uom_id:0 +#: field:sale.quote.option,uom_id:0 +msgid "Unit of Measure " +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Update Quote" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Validate Order" +msgstr "" + +#. module: website_quote +#: view:sale.order:website_quote.sale_order_form_quote +msgid "View Quotation" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +msgid "Website Description" +msgstr "" + +#. module: website_quote +#: code:addons/website_quote/controllers/main.py:148 +#, python-format +msgid "You cannot add options to a confirmed order." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Contact:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Name:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Order" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Quotation" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your Reference:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your advantage:" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your feedback....." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "Your message has been successfully sent!" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "and" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "cancelled" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "contact us" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "day" +msgstr "" + +#. module: website_quote +#: view:sale.quote.template:website_quote.view_sale_quote_template_form +#: view:website:website_quote.so_quotation +msgid "days" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "" +"for\n" +" any question." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "if you want a new one." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.chatter +msgid "on" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "or" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +"this content\n" +" will appear on all quotations using this\n" +" template." +msgstr "" + +#. module: website_quote +#: field:sale.order.option,line_id:0 +msgid "unknown" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "validated" +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_template +msgid "" +"will be used to generate the\n" +" table of content automatically." +msgstr "" + +#. module: website_quote +#: view:website:website_quote.so_quotation +msgid "with payment terms:" +msgstr "" diff --git a/addons/website_report/i18n/af.po b/addons/website_report/i18n/af.po new file mode 100644 index 00000000000..558ca475c1e --- /dev/null +++ b/addons/website_report/i18n/af.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/bs.po b/addons/website_report/i18n/bs.po new file mode 100644 index 00000000000..84ba735070f --- /dev/null +++ b/addons/website_report/i18n/bs.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/el.po b/addons/website_report/i18n/el.po index 27e25675f09..768c2bb588d 100644 --- a/addons/website_report/i18n/el.po +++ b/addons/website_report/i18n/el.po @@ -3,15 +3,16 @@ # * website_report # # Translators: -# Goutoudis Kostas , 2015 +# Kostas Goutoudis , 2015 +# Kostas Goutoudis , 2016 # Slither Neigh , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-30 07:04+0000\n" -"Last-Translator: Goutoudis Kostas \n" +"PO-Revision-Date: 2016-11-15 14:44+0000\n" +"Last-Translator: Kostas Goutoudis \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,7 +28,7 @@ msgstr "Προσθέστε γλώσσα..." #. module: website_report #: view:website:website_report.layout msgid "container" -msgstr "δοχείο" +msgstr "περιέκτη" #. module: website_report #: view:website:website_report.layout diff --git a/addons/website_report/i18n/en_GB.po b/addons/website_report/i18n/en_GB.po new file mode 100644 index 00000000000..426d60e0b05 --- /dev/null +++ b/addons/website_report/i18n/en_GB.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_BO.po b/addons/website_report/i18n/es_BO.po new file mode 100644 index 00000000000..cfbc30ba244 --- /dev/null +++ b/addons/website_report/i18n/es_BO.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_CR.po b/addons/website_report/i18n/es_CR.po new file mode 100644 index 00000000000..ccfc48746ec --- /dev/null +++ b/addons/website_report/i18n/es_CR.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_MX.po b/addons/website_report/i18n/es_MX.po new file mode 100644 index 00000000000..6fd7e9a0d59 --- /dev/null +++ b/addons/website_report/i18n/es_MX.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_PE.po b/addons/website_report/i18n/es_PE.po new file mode 100644 index 00000000000..6ae186e4211 --- /dev/null +++ b/addons/website_report/i18n/es_PE.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_PY.po b/addons/website_report/i18n/es_PY.po new file mode 100644 index 00000000000..5e3afa6a78e --- /dev/null +++ b/addons/website_report/i18n/es_PY.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/es_VE.po b/addons/website_report/i18n/es_VE.po new file mode 100644 index 00000000000..38fe341814d --- /dev/null +++ b/addons/website_report/i18n/es_VE.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/et.po b/addons/website_report/i18n/et.po new file mode 100644 index 00000000000..b21fcea3ae1 --- /dev/null +++ b/addons/website_report/i18n/et.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/fr_CA.po b/addons/website_report/i18n/fr_CA.po new file mode 100644 index 00000000000..fed6d4b14e6 --- /dev/null +++ b/addons/website_report/i18n/fr_CA.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/gl.po b/addons/website_report/i18n/gl.po new file mode 100644 index 00000000000..057d27d36a0 --- /dev/null +++ b/addons/website_report/i18n/gl.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-8/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/gu.po b/addons/website_report/i18n/gu.po new file mode 100644 index 00000000000..4e18adbaeee --- /dev/null +++ b/addons/website_report/i18n/gu.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/hi.po b/addons/website_report/i18n/hi.po new file mode 100644 index 00000000000..99e3e9d71a2 --- /dev/null +++ b/addons/website_report/i18n/hi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/ja.po b/addons/website_report/i18n/ja.po new file mode 100644 index 00000000000..57cd80fe228 --- /dev/null +++ b/addons/website_report/i18n/ja.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/lv.po b/addons/website_report/i18n/lv.po new file mode 100644 index 00000000000..1444d80660d --- /dev/null +++ b/addons/website_report/i18n/lv.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-8/language/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/sk.po b/addons/website_report/i18n/sk.po new file mode 100644 index 00000000000..3652584c7cf --- /dev/null +++ b/addons/website_report/i18n/sk.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/sr.po b/addons/website_report/i18n/sr.po new file mode 100644 index 00000000000..d0c24a63aeb --- /dev/null +++ b/addons/website_report/i18n/sr.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/sr@latin.po b/addons/website_report/i18n/sr@latin.po new file mode 100644 index 00000000000..e2137c18e8c --- /dev/null +++ b/addons/website_report/i18n/sr@latin.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/th.po b/addons/website_report/i18n/th.po new file mode 100644 index 00000000000..b9110947c6a --- /dev/null +++ b/addons/website_report/i18n/th.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/vi.po b/addons/website_report/i18n/vi.po new file mode 100644 index 00000000000..295e8836785 --- /dev/null +++ b/addons/website_report/i18n/vi.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_report/i18n/zh_TW.po b/addons/website_report/i18n/zh_TW.po new file mode 100644 index 00000000000..a79a89cd281 --- /dev/null +++ b/addons/website_report/i18n/zh_TW.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_report +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-05-18 11:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_report +#: view:website:website_report.layout +msgid "Add a language..." +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "container" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_dpi if data_report_dpi else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_header_spacing if data_report_header_spacing else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "data_report_margin_top if data_report_margin_top else None" +msgstr "" + +#. module: website_report +#: view:website:website_report.layout +msgid "website_report.layout" +msgstr "" diff --git a/addons/website_sale/i18n/hi.po b/addons/website_sale/i18n/hi.po new file mode 100644 index 00000000000..8c7e48223d1 --- /dev/null +++ b/addons/website_sale/i18n/hi.po @@ -0,0 +1,1147 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-09-02 20:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.products_item +msgid " " +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "'Content'" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "-- Create a new address --" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "30-day money-back guarantee" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_window,help:website_sale.product_public_category_action +msgid "" +"

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

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to put\n" +" a photo on categories for small (1024x768) screens.\n" +"

\n" +" " +msgstr "" + +#. module: website_sale +#: field:product.template,accessory_product_ids:0 +msgid "Accessory Products" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.product +msgid "Add to Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "All Products" +msgstr "" + +#. module: website_sale +#: field:product.template,alternative_product_ids:0 +msgid "Alternative Products" +msgstr "" + +#. module: website_sale +#: help:product.template,alternative_product_ids:0 +msgid "Appear on the product page" +msgstr "" + +#. module: website_sale +#: help:product.template,accessory_product_ids:0 +msgid "Appear on the shopping cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Apply" +msgstr "लागू करें" + +#. module: website_sale +#: field:product.template,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Bill To:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Billing Information" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Buy now, get in 2 days" +msgstr "" + +#. module: website_sale +#: field:sale.order,cart_quantity:0 +msgid "Cart Quantity" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Change Address" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:53 +#, python-format +msgid "Change the price" +msgstr "" + +#. module: website_sale +#: field:product.public.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:33 +#, python-format +msgid "Choose name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "City" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:41 +#, python-format +msgid "Click Continue to create the product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:19 +#, python-format +msgid "Click here to add a new product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:62 +#, python-format +msgid "Click here to set an image describing your product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:75 +#, python-format +msgid "Click on save to add the image to the product decsription." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:104 +#, python-format +msgid "Click to publish your product so your customers can see it." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:110 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Company Name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Confirm" +msgstr "पुष्टि करें" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Confirmation" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Confirmed" +msgstr "पुष्टि" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:108 +#, python-format +msgid "Congratulations" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:109 +#, python-format +msgid "Congratulations! You just created and published your first product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:47 +#, python-format +msgid "Continue" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Continue Shopping" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Country" +msgstr "देश" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Country..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Coupon Code" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:40 +#, python-format +msgid "Create Product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:25 +#, python-format +msgid "Create a new product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:8 +#, python-format +msgid "Create a product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:18 +#, python-format +msgid "Create your first product" +msgstr "" + +#. module: website_sale +#: field:product.public.category,create_uid:0 field:product.style,create_uid:0 +msgid "Created by" +msgstr "निर्माण कर्ता" + +#. module: website_sale +#: field:product.public.category,create_date:0 +#: field:product.style,create_date:0 +msgid "Created on" +msgstr "निर्माण तिथि" + +#. module: website_sale +#: field:website,currency_id:0 +msgid "Default Currency" +msgstr "" + +#. module: website_sale +#: field:website,pricelist_id:0 +msgid "Default Pricelist" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:81 +#, python-format +msgid "Describe the Product" +msgstr "" + +#. module: website_sale +#: help:product.template,website_sequence:0 +msgid "Determine the display order in the Website E-commerce" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:88 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:89 +#, python-format +msgid "Drag the 'Big Picture' block and drop it in your page." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:54 +#, python-format +msgid "Edit the price of this product by clicking on the amount." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Email" +msgstr "ईमेल" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:34 +#, python-format +msgid "Enter a name for your new product then click 'Continue'." +msgstr "" + +#. module: website_sale +#: constraint:product.public.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Free Shipping in U.S." +msgstr "" + +#. module: website_sale +#: help:product.public.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: website_sale +#: field:product.style,html_class:0 +msgid "HTML Classes" +msgstr "" + +#. module: website_sale +#: field:product.attribute.value,color:0 +msgid "HTML Color Index" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Have a coupon code? Fill in this field and apply." +msgstr "" + +#. module: website_sale +#: help:product.attribute.value,color:0 +msgid "" +"Here you can set a specific HTML color index (e.g. #ff0000) to display the " +"color on the website if the attibute type is 'Color'." +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Hidden" +msgstr "" + +#. module: website_sale +#: field:product.public.category,id:0 field:product.style,id:0 +msgid "ID" +msgstr "पहचान" + +#. module: website_sale +#: field:product.public.category,image:0 +msgid "Image" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:82 +#, python-format +msgid "" +"Insert blocks like text-image, or gallery to fully describe the product." +msgstr "" + +#. module: website_sale +#: field:product.public.category,write_uid:0 field:product.style,write_uid:0 +msgid "Last Updated by" +msgstr "अंतिम सुधारकर्ता" + +#. module: website_sale +#: field:product.public.category,write_date:0 field:product.style,write_date:0 +msgid "Last Updated on" +msgstr "अंतिम सुधार की तिथि" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:68 +#, python-format +msgid "Let's select an ipad image." +msgstr "" + +#. module: website_sale +#: field:product.public.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: website_sale +#: help:product.public.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: website_sale +#: view:website:website.layout +msgid "My cart" +msgstr "" + +#. module: website_sale +#: field:product.public.category,complete_name:0 +#: field:product.public.category,name:0 +msgid "Name" +msgstr "नाम" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Name (Shipping)" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/controllers/main.py:845 +#: code:addons/website_sale/static/src/js/website_sale.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:45 +#, python-format +msgid "New product created" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "No product defined." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:96 +#, python-format +msgid "Once you click on save, your product is updated." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Options" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Order" +msgstr "" + +#. module: website_sale +#: field:sale.order,website_order_line:0 +msgid "Order Lines displayed on Website" +msgstr "" + +#. module: website_sale +#: help:sale.order,website_order_line:0 +msgid "" +"Order Lines to be displayed on the website. They should not be used for " +"computation purpose." +msgstr "" + +#. module: website_sale +#: model:product.public.category,name:website_sale.categ_others +msgid "Others" +msgstr "" + +#. module: website_sale +#: field:product.public.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:654 +#: view:website:website_sale.payment +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Payment" +msgstr "" + +#. module: website_sale +#: field:sale.order,payment_acquirer_id:0 +msgid "Payment Acquirer" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Payment Method:" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Phone" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Policies" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Post" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Price" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_pricelist +msgid "Pricelist" +msgstr "मूल्य सूची" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Process Checkout" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_product +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Product" +msgstr "उत्पाद" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Product Name" +msgstr "वस्तु का नाम" + +#. module: website_sale +#: view:product.public.category:website_sale.product_public_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_template +msgid "Product Template" +msgstr "उत्पाद प्रारूप" + +#. module: website_sale +#: view:website:website_sale.product view:website:website_sale.product_price +msgid "Product not available" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Product not found!" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Products" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Promote" +msgstr "" + +#. module: website_sale +#: field:product.pricelist,code:0 +msgid "Promotional Code" +msgstr "" + +#. module: website_sale +#: view:product.public.category:website_sale.product_public_category_form_view +msgid "Public Categories" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_public_category +#: field:product.template,public_categ_ids:0 +msgid "Public Category" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_window,name:website_sale.product_public_category_action +#: model:ir.ui.menu,name:website_sale.menu_product_public_category +msgid "Public Product Categories" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:103 +#, python-format +msgid "Publish your product" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push down" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push to bottom" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push to top" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push up" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Quantity" +msgstr "मात्रा" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Return to Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Return to the product list." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Review Order" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products_item +msgid "Sale" +msgstr "" + +#. module: website_sale +#: field:payment.transaction,sale_order_id:0 +msgid "Sale Order" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:74 +#, python-format +msgid "Save this Image" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:95 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.search +msgid "Search..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Secure Payment" +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:26 +#, python-format +msgid "" +"Select 'New Product' to create it and manage its properties to boost your " +"sales." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:67 +#, python-format +msgid "Select an Image" +msgstr "" + +#. module: website_sale +#: field:product.public.category,sequence:0 +#: field:product.template,website_sequence:0 +msgid "Sequence" +msgstr "अनुक्रम" + +#. module: website_sale +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Ship To:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout view:website:website_sale.confirmation +#: view:website:website_sale.payment +msgid "Ship to the same address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shipping" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Shipping & Billing" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shipping Information" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +#: model:website.menu,name:website_sale.menu_shop +msgid "Shop" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shop - Checkout" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Shop - Confirmed" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Shop - Select Payment Mode" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Shopping Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Sign in" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Size" +msgstr "" + +#. module: website_sale +#: field:product.template,website_size_x:0 +msgid "Size X" +msgstr "" + +#. module: website_sale +#: field:product.template,website_size_y:0 +msgid "Size Y" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_sale +#: field:product.public.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: website_sale +#: help:product.public.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Sorry, this product is not available anymore." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "State / Province" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "State / Province..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Street" +msgstr "" + +#. module: website_sale +#: field:product.style,name:0 +msgid "Style Name" +msgstr "" + +#. module: website_sale +#: field:product.template,website_style_ids:0 +#: view:website:website_sale.products +msgid "Styles" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Subtotal:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Suggested alternatives:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Suggested products:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.total +msgid "Taxes may be updated after providing shipping address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout view:website:website_sale.total +msgid "Taxes:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Thank you for your order." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:752 +#, python-format +msgid "The payment seems to have been canceled." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:728 +#: code:addons/website_sale/controllers/main.py:740 +#, python-format +msgid "There seems to be an error with your request." +msgstr "" + +#. module: website_sale +#: help:product.public.category,image:0 +msgid "" +"This field holds the image used as image for the category, limited to " +"1024x1024px." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:46 +#, python-format +msgid "This page contains all the information related to the new product." +msgstr "" + +#. module: website_sale +#: help:product.template,public_categ_ids:0 +msgid "Those categories are used to group similar products for e-commerce." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Total To Pay:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.total +msgid "Total:" +msgstr "" + +#. module: website_sale +#: field:sale.order,payment_tx_id:0 +msgid "Transaction" +msgstr "" + +#. module: website_sale +#: field:product.attribute,type:0 +msgid "Type" +msgstr "प्रकार" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:61 +#, python-format +msgid "Update image" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Use the" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "VAT Number" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Validate Order" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_website +#: view:product.template:website_sale.product_template_form_view +msgid "Website" +msgstr "" + +#. module: website_sale +#: field:product.template,website_message_ids:0 +msgid "Website Comments" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_url,name:website_sale.action_open_website +msgid "Website Shop" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_sale +#: field:product.product,website_url:0 field:product.template,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:11 +#, python-format +msgid "Welcome to your shop" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Write a comment..." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:12 +#, python-format +msgid "" +"You successfully installed the e-commerce. This guide will help you to " +"create your product and promote your sales." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Order" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Your cart is empty!" +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:750 +#, python-format +msgid "Your payment has been received." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:754 +#: code:addons/website_sale/controllers/main.py:758 +#, python-format +msgid "Your transaction is waiting confirmation." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Zip / Postal Code" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "change" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "code..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "comment" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "comments" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "on" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "or" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "select..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "top menu to create a new product." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ 256 bit encryption" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ 30-days money-back guarantee" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ Invoice sent by e-Mail" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ Processed by Ogone" +msgstr "" diff --git a/addons/website_sale/i18n/ja.po b/addons/website_sale/i18n/ja.po index 1c79957ad2f..4a49b015d51 100644 --- a/addons/website_sale/i18n/ja.po +++ b/addons/website_sale/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-10-18 07:53+0000\n" +"PO-Revision-Date: 2016-11-17 01:03+0000\n" "Last-Translator: Yoshi Tashiro \n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n" "MIME-Version: 1.0\n" @@ -67,7 +67,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.products msgid "All Products" -msgstr "" +msgstr "全製品" #. module: website_sale #: field:product.template,alternative_product_ids:0 diff --git a/addons/website_sale_delivery/i18n/af.po b/addons/website_sale_delivery/i18n/af.po new file mode 100644 index 00000000000..d545ef76874 --- /dev/null +++ b/addons/website_sale_delivery/i18n/af.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: af\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/en_GB.po b/addons/website_sale_delivery/i18n/en_GB.po new file mode 100644 index 00000000000..31d0f96dc9c --- /dev/null +++ b/addons/website_sale_delivery/i18n/en_GB.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-8/language/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "Sales Order" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/es_BO.po b/addons/website_sale_delivery/i18n/es_BO.po new file mode 100644 index 00000000000..c8d51d6231d --- /dev/null +++ b/addons/website_sale_delivery/i18n/es_BO.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-12-11 15:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-8/language/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venta" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/gu.po b/addons/website_sale_delivery/i18n/gu.po new file mode 100644 index 00000000000..6491188b5de --- /dev/null +++ b/addons/website_sale_delivery/i18n/gu.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/hi.po b/addons/website_sale_delivery/i18n/hi.po new file mode 100644 index 00000000000..7954c2511af --- /dev/null +++ b/addons/website_sale_delivery/i18n/hi.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-8/language/hi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_sale_delivery/i18n/th.po b/addons/website_sale_delivery/i18n/th.po new file mode 100644 index 00000000000..74b17ba87c4 --- /dev/null +++ b/addons/website_sale_delivery/i18n/th.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2015-08-01 09:26+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "ใบสั่งขาย" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "" diff --git a/addons/website_twitter/i18n/es_CR.po b/addons/website_twitter/i18n/es_CR.po new file mode 100644 index 00000000000..2d8e823faa4 --- /dev/null +++ b/addons/website_twitter/i18n/es_CR.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-8/language/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "Sitio web" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/addons/website_twitter/i18n/gu.po b/addons/website_twitter/i18n/gu.po new file mode 100644 index 00000000000..03645707d25 --- /dev/null +++ b/addons/website_twitter/i18n/gu.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-8/language/gu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/addons/website_twitter/i18n/sr.po b/addons/website_twitter/i18n/sr.po new file mode 100644 index 00000000000..74415040d13 --- /dev/null +++ b/addons/website_twitter/i18n/sr.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2015-07-17 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-8/language/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "Kreiran" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "Web stranica" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/openerp/addons/base/i18n/bs.po b/openerp/addons/base/i18n/bs.po index 8423cae617e..8a02be28082 100644 --- a/openerp/addons/base/i18n/bs.po +++ b/openerp/addons/base/i18n/bs.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-06-05 14:31+0000\n" +"PO-Revision-Date: 2016-11-19 21:34+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n" "MIME-Version: 1.0\n" @@ -6443,7 +6443,7 @@ msgstr "Grupa zemalja" #. module: base #: field:res.country,country_group_ids:0 msgid "Country Groups" -msgstr "" +msgstr "Grupe zemalja" #. module: base #: field:res.country,name:0 @@ -12455,7 +12455,7 @@ msgstr "Izvještaj" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "Konfiguracija izvještaja" #. module: base #: field:ir.actions.report.xml,report_file:0 diff --git a/openerp/addons/base/i18n/es_PY.po b/openerp/addons/base/i18n/es_PY.po new file mode 100644 index 00000000000..98ab6132020 --- /dev/null +++ b/openerp/addons/base/i18n/es_PY.po @@ -0,0 +1,16303 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2015-10-19 09:06+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-8/language/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +"\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"\n" +" 添加中文省份数据\n" +"\n" +" 增加小企业会计科目表\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_restaurant +msgid "" +"\n" +"\n" +"=======================\n" +"\n" +"This module adds several restaurant features to the Point of Sale:\n" +"- Bill Printing: Allows you to print a receipt before the order is paid\n" +"- Bill Splitting: Allows you to split an order into different orders\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pos_discount +msgid "" +"\n" +"\n" +"=======================\n" +"\n" +"This module allows the cashier to quickly give a percentage\n" +"sale discount to a customer.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hu +msgid "" +"\n" +"\n" +"Base module for Hungarian localization\n" +"==========================================\n" +"\n" +"This module consists :\n" +"\n" +" - Generic Hungarian chart of accounts\n" +" - Hungarian taxes\n" +" - Hungarian Bank information\n" +" \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_claim +msgid "" +"\n" +"\n" +"Manage Customer Claims.\n" +"=======================\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" +"\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:379 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +" \n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can be\n" +"specified on the Partner records. A 'random' Structured Communication will\n" +"generated if no algorithm is specified on the Partner record. \n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" +" templates to target objects.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_documentation_examples +msgid "" +"\n" +" Contains pieces of code to be used as technical documentation examples\n" +" (via the ``literalinclude`` directive) in situations where they can be\n" +" syntax-checked and tested.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_certification +msgid "" +"\n" +" Display your network of certified people on your website\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_intrastat +msgid "" +"\n" +"A module that adds intrastat reports.\n" +"=====================================\n" +"\n" +"This module gives the details of the goods traded between the countries of\n" +"European Union." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_accountant +msgid "" +"\n" +"Accounting Access Rights\n" +"========================\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account +msgid "" +"\n" +"Accounting Data for Belgian Payroll Rules.\n" +"==========================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +" * General Accounting\n" +" * Cost/Analytic accounting\n" +" * Third party accounting\n" +" * Taxes management\n" +" * Budgets\n" +" * Customer and Supplier Invoices\n" +" * Bank statements\n" +" * Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +" * List of Customer Invoices to Approve\n" +" * Company Analysis\n" +" * Graph of Treasury\n" +"\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_order_dates +msgid "" +"\n" +"Add additional date information to the sales order.\n" +"===================================================\n" +"\n" +"You can add the following additional dates to a sales order:\n" +"------------------------------------------------------------\n" +" * Requested Date (will be used as the expected date on pickings)\n" +" * Commitment Date\n" +" * Effective Date\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Contract\n" +" * Place of Birth,\n" +" * Medical Examination Date\n" +" * Company Vehicle\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_email_template +msgid "" +"\n" +"Add email templates to products to be send on invoice confirmation\n" +"==================================================================\n" +"\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data you need.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth +msgid "" +"\n" +"Allow users to login through OAuth2 Provider.\n" +"=============================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_openid +msgid "" +"\n" +"Allow users to login through OpenID.\n" +"====================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_signup +msgid "" +"\n" +"Allow users to sign up and reset their password\n" +"===============================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_cancel +msgid "" +"\n" +"Allows canceling accounting entries.\n" +"====================================\n" +"\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" +"If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ar +msgid "" +"\n" +"Argentinian accounting chart and tax localization.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_forum +msgid "" +"\n" +"Ask questions, get answers, no distractions\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_test +msgid "" +"\n" +"Asserts on accounting.\n" +"======================\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"\n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" +"and print the report from Print button in header area.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_gengo +msgid "" +"\n" +"Automated Translations through Gengo API\n" +"========================================\n" +"\n" +"This module will install passive scheduler job for automated translations \n" +"using the Gengo API. To activate it, you must\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" +"\n" +"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_service +msgid "" +"\n" +"Automatically creates project tasks from procurement lines.\n" +"===========================================================\n" +"\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" +"characteristics:\n" +"\n" +" * Product Type = Service\n" +" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" +" * Supply/Procurement Method = Manufacture\n" +"\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" +"later.\n" +"\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" +"completed.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_scale +msgid "" +"\n" +"Barcode Scanner Hardware Driver\n" +"================================\n" +"\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" +"such as the Mettler Toledo Ariva.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_scanner +msgid "" +"\n" +"Barcode Scanner Hardware Driver\n" +"================================\n" +"\n" +"This module allows the web client to access a remotely installed barcode\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" +"point of sale module. \n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_et +msgid "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian OpenERP localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and \n" +"account.tax objects to allow the proper computation of some Brazilian VATs \n" +"such as ICMS. The chart of account creation wizard has been extended to \n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" +"fiscal Invoicing which is already operational) are brought by more than 15 \n" +"additional modules of the Brazilian Launchpad localization project \n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" +"extra addons branch. Those modules aim at not breaking with the remarkable \n" +"OpenERP modularity, this is why they are numerous but small. One of the \n" +"reasons for maintaining those modules apart is that Brazilian Localization \n" +"leaders need commit rights agility to complete the localization as companies \n" +"fund the remaining legal requirements (such as soon fiscal ledgers, \n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll +msgid "" +"\n" +"Belgian Payroll Rules.\n" +"======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_bo +msgid "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_crm +msgid "" +"\n" +"Bridge module between marketing and CRM\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mail +msgid "" +"\n" +"Business oriented Social Networking\n" +"===================================\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" +"\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" +"* User communication through the feeds page\n" +"* Threaded discussion design on documents\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common software in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"OpenERP more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with OpenERP in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend install account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" +"but you will need set manually account defaults for taxes.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.type\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.tax.code.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cl +msgid "" +"\n" +"Chilean accounting chart and tax localization.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_decimal_precision +msgid "" +"\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_claim_from_delivery +msgid "" +"\n" +"Create a claim from a delivery order.\n" +"=====================================\n" +"\n" +"Adds a Claim link to the delivery order.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"Create beautiful web surveys and visualize answers\n" +"==================================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" +"each question may have multiple answers. Different users may give different\n" +"answers of question and according to that survey is done. Partners are also\n" +"sent mails with personal token for the invitation of the survey.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_subscription +msgid "" +"\n" +"Create recurring documents.\n" +"===========================\n" +"\n" +"This module allows to create new documents and add subscriptions on that document.\n" +"\n" +"e.g. To have an invoice generated automatically periodically:\n" +"-------------------------------------------------------------\n" +" * Define a document type based on Invoice object\n" +" * Define a subscription whose source document is the document defined as\n" +" above. Specify the interval information and partner to be invoice.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_sale +msgid "" +"\n" +"Creating registration with sale orders.\n" +"=======================================\n" +"\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" +"\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" +"this event.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hr +msgid "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" http://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi \n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal +msgid "" +"\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" +"have the access to technical features (e.g. the administrator).\n" +"Also, each portal member is linked to a specific partner.\n" +"\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" +"very handy when used in combination with the module 'share'.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale_delivery +msgid "" +"\n" +"Delivery Costs\n" +"==============\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo +msgid "" +"\n" +"Demo data for the module marketing_campaign.\n" +"============================================\n" +"\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_twitter +msgid "" +"\n" +"Display best tweets\n" +"========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_forum_doc +msgid "" +"\n" +"Documentation based on question and pertinent answers of Forum\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_double_validation +msgid "" +"\n" +"Double-validation for purchases exceeding minimum amount.\n" +"=========================================================\n" +"\n" +"This module modifies the purchase workflow in order to validate purchases that\n" +"exceeds minimum amount set by configuration wizard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_escpos +msgid "" +"\n" +"ESC/POS Hardware Driver\n" +"=======================\n" +"\n" +"This module allows openerp to print with ESC/POS compatible printers and\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" +"that would need such functionality.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mass_mailing +msgid "" +"\n" +"Easily send mass mailing to your leads, opportunities or customers. Track\n" +"marketing campaigns performance to improve conversion rates. Design\n" +"professional emails and reuse templates in a few clicks.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_email_template +msgid "" +"\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" +"\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" +"attach a report.\n" +"\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" +"not defined. Each template contains a built-in assistant to help with the\n" +"inclusion of these dynamic values.\n" +"\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" +"of the OpenERP documents to which the template applies (e.g. Invoices).\n" +"This serves as a quick way to send a new email based on the template, after\n" +"reviewing and adapting the contents, if needed.\n" +"This composition assistant will also turn into a mass mailing system when called\n" +"for multiple documents at once.\n" +"\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" +"campaigns on any OpenERP document.\n" +"\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_crypt +msgid "" +"\n" +"Encrypted passwords\n" +"===================\n" +"\n" +"Replaces the default password storage with a strong cryptographic\n" +"hash.\n" +"\n" +"The key derivation function currently used is RSA Security LLC's\n" +"industry-standard ``PKDF2``, in combination with ``SHA512``.\n" +"This includes salting and key stretching with several thousands\n" +"rounds.\n" +"\n" +"All passwords are encrypted as soon as the module is installed.\n" +"This may take a few minutes if there are thousands of users.\n" +"\n" +"Past versions of encrypted passwords will be automatically upgraded\n" +"to the current scheme whenever a user authenticates\n" +"(``auth_crypt`` was previously using the weaker ``md5crypt`` key\n" +"derivation function).\n" +"\n" +"Note: Installing this module permanently prevents user password\n" +"recovery and cannot be undone. It is thus recommended to enable\n" +"some password reset mechanism for users, such as the one provided\n" +"by the ``auth_signup`` module (signup for new users does not\n" +"necessarily have to be enabled).\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_asset +msgid "" +"\n" +"Financial and accounting asset management.\n" +"==========================================\n" +"\n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" +"of the depreciation lines.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll +msgid "" +"\n" +"French Payroll Rules.\n" +"=====================\n" +"\n" +" - Configuration of hr_payroll for French localization\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" +" - New payslip report\n" +"\n" +"TODO:\n" +"-----\n" +" - Integration with holidays module for deduction and allowance\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" +" creation from the payslip\n" +" - Continue to integrate the contribution. Only the main contribution are\n" +" currently implemented\n" +" - Remake the report under webkit\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" +" payslip interface, but not in the payslip report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_gamification +msgid "" +"\n" +"Gamification process\n" +"====================\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" +"\n" +"The users can be evaluated using goals and numerical objectives to reach.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" +"\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" +"\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts.\n" +"==========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_invoice +msgid "" +"\n" +"Generate your Invoices from Expenses, Timesheet Entries.\n" +"========================================================\n" +"\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" +"\n" +"You can define price lists in analytic account, make some theoretical revenue\n" +"reports." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll_account +msgid "" +"\n" +"Generic Payroll system Integrated with Accounting.\n" +"==================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll +msgid "" +"\n" +"Generic Payroll system.\n" +"=======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_analytics +msgid "" +"\n" +"Google Analytics.\n" +"=================\n" +"\n" +"Collects web application usage with Google Analytics.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_graph +msgid "" +"\n" +"Graph Views for Web Client.\n" +"===========================\n" +"\n" +" * Parse a view but allows changing dynamically the presentation\n" +" * Graph Types: pie, lines, areas, bars, radar\n" +" * Stacked/Not Stacked for areas and bars\n" +" * Legends: top, inside (top/left), hidden\n" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_proxy +msgid "" +"\n" +"Hardware Poxy\n" +"=============\n" +"\n" +"This module allows you to remotely use peripherals connected to this server.\n" +"\n" +"This modules only contains the enabling framework. The actual devices drivers\n" +"are found in other modules that must be installed separately. \n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_helpdesk +msgid "" +"\n" +"Helpdesk Management.\n" +"====================\n" +"\n" +"Like records and processing of claims, Helpdesk and Support are good tools\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" +"which is not necessarily related to a claim. Select a customer, add notes\n" +"and categorize your interventions with a channel and a priority level.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr +msgid "" +"\n" +"Human Resources Management\n" +"==========================\n" +"\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" +"\n" +"\n" +"You can manage:\n" +"---------------\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" +"* HR Departments\n" +"* HR Jobs\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import_module +msgid "" +"\n" +"Import a custom data module\n" +"===========================\n" +"\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" +"for customization purpose.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +"\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" +"\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_hr_payroll +msgid "" +"\n" +"Indian Payroll Salary Rules.\n" +"============================\n" +"\n" +" -Configuration of hr_payroll for India localization\n" +" -All main contributions rules for India payslip.\n" +" * New payslip report\n" +" * Employee Contracts\n" +" * Allow to configure Basic / Gross / Net Salary\n" +" * Employee PaySlip\n" +" * Allowance / Deduction\n" +" * Integrated with Holiday Management\n" +" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" +" - Payroll Advice and Report\n" +" - Yearly Salary by Head and Yearly Salary by Employee Report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_knowledge +msgid "" +"\n" +"Installer for knowledge-based Hidden.\n" +"=====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can install\n" +"document and Wiki based Hidden.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_chat +msgid "" +"\n" +"Instant Messaging\n" +"=================\n" +"\n" +"Allows users to chat with each other in real time. Find other users easily and\n" +"chat in real time. It support several chats in parallel.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_drive +msgid "" +"\n" +"Integrate google document to OpenERP record.\n" +"============================================\n" +"\n" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_invoice_directly +msgid "" +"\n" +"Invoice Wizard for Delivery.\n" +"============================\n" +"\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" +"wizard if the delivery is to be invoiced.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_voucher +msgid "" +"\n" +"Invoicing & Payments by Accounting Voucher & Receipts\n" +"=====================================================\n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" +"\n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" +"\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" +"\n" +"This module manages:\n" +"\n" +"* Voucher Entry\n" +"* Voucher Receipt [Sales & Purchase]\n" +"* Voucher Payment [Customer & Supplier]\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_landed_costs +msgid "" +"\n" +"Landed Costs Management\n" +"=======================\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_project_issue +msgid "" +"\n" +"Lead to Issues\n" +"==============\n" +"\n" +"Link module to map leads to issues\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"Allows users to create custom dashboard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_livechat +msgid "" +"\n" +"Live Chat Support\n" +"=================\n" +"\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" +"with the current server and dispatch visitors request amongst several live\n" +"chat operators.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_dropshipping +msgid "" +"\n" +"Manage drop shipping orders\n" +"===========================\n" +"\n" +"This module adds a pre-configured Drop Shipping picking type\n" +"as well as a procurement route that allow configuring Drop\n" +"Shipping products and orders.\n" +"\n" +"When drop shipping is used the goods are directly transferred\n" +"from suppliers to customers (direct delivery) without\n" +"going through the retailer's warehouse. In this case no\n" +"internal transfer document is needed.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"Manage expenses by Employees\n" +"============================\n" +"\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" +"\n" +"\n" +"The whole flow is implemented as:\n" +"---------------------------------\n" +"* Draft expense\n" +"* Confirmation of the sheet by the employee\n" +"* Validation by his manager\n" +"* Validation by the accountant and accounting entries creation\n" +"\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase +msgid "" +"\n" +"Manage goods requirement by Purchase Orders easily\n" +"==================================================\n" +"\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" +"\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" +"\n" +"Dashboard / Reports for Purchase Management will include:\n" +"---------------------------------------------------------\n" +"* Request for Quotations\n" +"* Purchase Orders Waiting Approval\n" +"* Monthly Purchases by Category\n" +"* Receipt Analysis\n" +"* Purchase Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment +msgid "" +"\n" +"Manage job positions and the recruitment process\n" +"================================================\n" +"\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" +"\n" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"Manage leaves and allocation requests\n" +"=====================================\n" +"\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports: \n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock +msgid "" +"\n" +"Manage multi-warehouses, multi- and structured stock locations\n" +"==============================================================\n" +"\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" +"\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" +"\n" +"Key Features\n" +"------------\n" +"* Moves history and planning,\n" +"* Minimum stock rules\n" +"* Support for barcodes\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (Serial Numbers, Packages, ...)\n" +"\n" +"Dashboard / Reports for Warehouse Management will include:\n" +"----------------------------------------------------------\n" +"* Incoming Products (Graph)\n" +"* Outgoing Products (Graph)\n" +"* Procurement in Exception\n" +"* Inventory Analysis\n" +"* Last Product Inventories\n" +"* Moves Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" +"\n" +"It handles the full sales workflow:\n" +"\n" +"* **Quotation** -> **Sales order** -> **Invoice**\n" +"\n" +"Preferences (only with Warehouse Management installed)\n" +"------------------------------------------------------\n" +"\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" +"\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" +"\n" +"\n" +"The Dashboard for the Sales Manager will include\n" +"------------------------------------------------\n" +"* My Quotations\n" +"* Monthly Turnover (Graph)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_stock +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This module makes the link between the sales and warehouses management applications.\n" +"\n" +"Preferences\n" +"-----------\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp +msgid "" +"\n" +"Manage the Manufacturing process in OpenERP\n" +"===========================================\n" +"\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" +"\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" +"\n" +"Key Features\n" +"------------\n" +"* Make to Stock/Make to Order\n" +"* Multi-level bill of materials, no limit\n" +"* Multi-level routing, no limit\n" +"* Routing and work center integrated with analytic accounting\n" +"* Periodical scheduler computation \n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" +"\n" +"Dashboard / Reports for MRP will include:\n" +"-----------------------------------------\n" +"* Procurements in Exception (Graph)\n" +"* Stock Value Variation (Graph)\n" +"* Work Order Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_layout +msgid "" +"\n" +"Manage your sales reports\n" +"=========================\n" +"With this module you can personnalize the sale order and invoice report with\n" +"separators, page-breaks or subtotals.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_mass_mailing +msgid "" +"\n" +"Mass Mailing with Crm Marketing\n" +"================================\n" +"\n" +"Link module mass mailing with the marketing mixin from crm.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing +msgid "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the \n" +"accounting feature of Openerp.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal \n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production eviroments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" +"associated to every resource. It also manages the leaves of every resource.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_check_writing +msgid "" +"\n" +"Module for the Check Writing and Check Printing.\n" +"================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_bank_statement_extensions +msgid "" +"\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" +"\n" +"This module adds:\n" +"-----------------\n" +" - valuta date\n" +" - batch payments\n" +" - traceability of changes to bank statement lines\n" +" - bank statement line views\n" +" - bank statements balances report\n" +" - performance improvements for digital import of bank statement (via \n" +" 'ebanking_import' context flag)\n" +" - name_search on res.partner.bank enhanced to allow search on bank \n" +" and iban account numbers\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"=========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-up / Follow-up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_coda +msgid "" +"\n" +"Module to import CODA bank statements.\n" +"======================================\n" +"\n" +"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +"----------------------------------------------------------------------\n" +" * CODA v1 support.\n" +" * CODA v2.2 support.\n" +" * Foreign Currency support.\n" +" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" * Parsing & logging of all Transaction Codes and Structured Format\n" +" Communications.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" +" * Support for multiple Journals per Bank Account Number.\n" +" * Support for multiple statements from different bank accounts in a single\n" +" CODA file.\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" +" the CODA Bank Account configuration records).\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" +" NL, FR.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the\n" +"associated objects. The removal of a CODA File containing multiple Bank\n" +"Statements will also remove those associated statements.\n" +"\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_payment +msgid "" +"\n" +"Module to manage the payment of your supplier invoices.\n" +"=======================================================\n" +"\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" +" * provide a more efficient way to manage invoice payment.\n" +"\n" +"Warning:\n" +"~~~~~~~~\n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" +"have a new option to import payment orders as bank statement lines.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_warning +msgid "" +"\n" +"Module to trigger warnings in OpenERP objects.\n" +"==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import +msgid "" +"\n" +"New extensible file import for OpenERP\n" +"======================================\n" +"\n" +"Re-implement openerp's file import system:\n" +"\n" +"* Server side, the previous system forces most of the logic into the\n" +" client which duplicates the effort (between clients), makes the\n" +" import system much harder to use without a client (direct RPC or\n" +" other forms of automation) and makes knowledge about the\n" +" import/export system much harder to gather as it is spread over\n" +" 3+ different projects.\n" +"\n" +"* In a more extensible manner, so users and partners can build their\n" +" own front-end to import from other file formats (e.g. OpenDocument\n" +" files) which may be simpler to handle in their work flow or from\n" +" their data production sources.\n" +"\n" +"* In a module, so that administrators and users of OpenERP who do not\n" +" need or want an online import can avoid it being available to users.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_livechat +msgid "" +"\n" +"Odoo Website LiveChat\n" +"========================\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event_track +msgid "" +"\n" +"Online Advanced Events\n" +"======================\n" +"\n" +"Adds support for:\n" +"- sponsors\n" +"- dedicated menu per event\n" +"- news per event\n" +"- tracks\n" +"- agenda\n" +"- call for proposals\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event_sale +msgid "" +"\n" +"Online Event's Tickets\n" +"======================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_event +msgid "" +"\n" +"Online Events\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_blog +msgid "" +"\n" +"OpenERP Blog\n" +"============\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_crm +#: model:ir.module.module,description:base.module_website_hr_recruitment +msgid "" +"\n" +"OpenERP Contact Form\n" +"====================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_customer +msgid "" +"\n" +"OpenERP Customer References\n" +"===========================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_sale +#: model:ir.module.module,description:base.module_website_sale_options +msgid "" +"\n" +"OpenERP E-Commerce\n" +"==================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_mail_group +msgid "" +"\n" +"OpenERP Mail Group : Mailing List Archives\n" +"==========================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_project +msgid "" +"\n" +"OpenERP Projects\n" +"================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_quote +msgid "" +"\n" +"OpenERP Sale Quote Roller\n" +"=========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_calendar +msgid "" +"\n" +"OpenERP Web Calendar view.\n" +"==========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +"OpenERP Web Gantt chart view.\n" +"=============================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_linkedin +msgid "" +"\n" +"OpenERP Web LinkedIn module.\n" +"============================\n" +"This module provides the Integration of the LinkedIn with OpenERP.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +"OpenERP Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the OpenERP Web Client.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests_demo +msgid "" +"\n" +"OpenERP Web demo of a test suite\n" +"================================\n" +"\n" +"Test suite example, same code as that used in the testing documentation.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban +msgid "" +"\n" +"OpenERP Web kanban view.\n" +"========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests +msgid "" +"\n" +"OpenERP Web test suite.\n" +"=======================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_view_editor +msgid "" +"\n" +"OpenERP Web to edit views.\n" +"==========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website +msgid "" +"\n" +"OpenERP Website CMS\n" +"===================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_google_map +msgid "" +"\n" +"OpenERP Website Google Map\n" +"==========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_api +msgid "" +"\n" +"Openerp Web API.\n" +"================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "" +"\n" +"Openerp Web Diagram view.\n" +"=========================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" +"attendances, etc.\n" +"\n" +"Key Features\n" +"------------\n" +"* Manage your Events and Registrations\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_hr +msgid "" +"\n" +"Our Team Page\n" +"=============\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pa +msgid "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de \n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_geolocalize +msgid "" +"\n" +"Partners geolocalization\n" +"========================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_evaluation +msgid "" +"\n" +"Periodical Employees evaluation and appraisals\n" +"==============================================\n" +"\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" +"\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" +"\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" +"\n" +"Key Features\n" +"------------\n" +"* Ability to create employees evaluations.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" +"* Every evaluation filled by employees can be viewed in a PDF form.\n" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pe +msgid "" +"\n" +"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" +"========================================================================\n" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_posbox_homepage +msgid "" +"\n" +"PosBox Homepage\n" +"===============\n" +"\n" +"This module overrides openerp web interface to display a simple\n" +"Homepage that explains what's the posbox and show the status,\n" +"and where to find documentation.\n" +"\n" +"If you activate this module, you won't be able to access the \n" +"regular openerp interface anymore. \n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hw_posbox_upgrade +msgid "" +"\n" +"PosBox Software Upgrader\n" +"========================\n" +"\n" +"This module allows to remotely upgrade the PosBox software to a\n" +"new version. This module is specific to the PosBox setup and environment\n" +"and should not be installed on regular openerp servers.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_instantclick +msgid "" +"\n" +"Preloads data on anonymous mode of website\n" +"==========================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_extended +msgid "" +"\n" +"Product extension. This module adds:\n" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_edi +msgid "" +"\n" +"Provides a common EDI platform that other Applications can use.\n" +"===============================================================\n" +"\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" +"\n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" +"documentation at http://doc.openerp.com.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_crm_partner_assign +msgid "" +"\n" +"Publish and Assign Partner\n" +"==========================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_point_of_sale +msgid "" +"\n" +"Quick and Easy sale process\n" +"===========================\n" +"\n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" +"\n" +"Product selection can be done in several ways: \n" +"\n" +"* Using a barcode reader\n" +"* Browsing through categories of products or via a text search.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Fast encoding of the sale\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" +"* Computation of the amount of money to return\n" +"* Create and confirm the picking list automatically\n" +"* Allows the user to create an invoice automatically\n" +"* Refund previous sales\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_sheet +msgid "" +"\n" +"Record and validate timesheets and attendances easily\n" +"=====================================================\n" +"\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" +"\n" +"The complete timesheet validation process is:\n" +"---------------------------------------------\n" +"* Draft sheet\n" +"* Confirmation at the end of the period by the employee\n" +"* Validation by the project manager\n" +"\n" +"The validation can be configured in the company:\n" +"------------------------------------------------\n" +"* Period size (Day, Week, Month)\n" +"* Maximal difference between timesheet and attendances\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_chart +msgid "" +"\n" +"Remove minimal account chart.\n" +"=============================\n" +"\n" +"Deactivates minimal chart of accounts.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report +msgid "" +"\n" +"Report\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_default +msgid "" +"\n" +"Set default values for your analytic accounts.\n" +"==============================================\n" +"\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"---------------------------------------------------------------------\n" +" * Product\n" +" * Partner\n" +" * User\n" +" * Company\n" +" * Date\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_sg +msgid "" +"\n" +"Singapore accounting chart and localization.\n" +"=======================================================\n" +"\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" +" required to maintain the transactions of Singapore.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" +" account and bank account, currency to create journals.\n" +"\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" +" Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" +" submission of GST Tax Report.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish charts of accounts (PGCE 2008).\n" +"========================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish general chart of accounts 2008\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" +" * Spanish general chart of accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" +" * Defines fiscal positions for spanish fiscal legislation\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey_crm +msgid "" +"\n" +"Survey - CRM (bridge module)\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +"Swiss localization\n" +"==================\n" +"\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" +"\n" +"**Author:** Camptocamp SA\n" +"\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +"The swiss localization addons are organized this way:\n" +"\n" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet +msgid "" +"\n" +"Synchronization of project task work entries with timesheet entries.\n" +"====================================================================\n" +"\n" +"This module lets you transfer the entries under tasks defined for Project\n" +"Management to the Timesheet line entries for particular date and particular user\n" +"with the effect of creating, editing and deleting either ways.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs.\n" +"====================================================================\n" +"\n" +"The following topics should be covered by this module:\n" +"------------------------------------------------------\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and purchase orders.\n" +"====================================================================\n" +"\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" +"on a supplier purchase order into several accounts and analytic plans.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and sales orders.\n" +"=================================================================\n" +"\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +"The base module to manage lunch.\n" +"================================\n" +"\n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" +"\n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" +"\n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" +"\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" +"\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm +msgid "" +"\n" +"The generic OpenERP Customer Relationship Management\n" +"====================================================\n" +"\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" +"\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" +"\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" +"\n" +"\n" +"Dashboard for CRM will include:\n" +"-------------------------------\n" +"* Planned Revenue by Stage and User (graph)\n" +"* Opportunities by Stage (graph)\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "" +"\n" +"The kernel of OpenERP, needed for all installation.\n" +"===================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_account +msgid "" +"\n" +"The module adds google user in res user.\n" +"========================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_spreadsheet +msgid "" +"\n" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_calendar +msgid "" +"\n" +"The module adds the possibility to synchronize Google Calendar with OpenERP\n" +"===========================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_journal +msgid "" +"\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" +"\n" +"This module is very helpful for bigger companies that works by departments.\n" +"\n" +"You can use journal for different purposes, some examples:\n" +"----------------------------------------------------------\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +"Journals have a responsible and evolves between different status:\n" +"-----------------------------------------------------------------\n" +" * draft, open, cancel, done.\n" +"\n" +"Batch operations can be processed on the different journals to confirm all sales\n" +"at once, to validate or invoice packing.\n" +"\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" +" * daily invoicing\n" +" * monthly invoicing\n" +"\n" +"Some statistics by journals are provided.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document +msgid "" +"\n" +"This is a complete document management system.\n" +"==============================================\n" +" * User Authentication\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files Size by Month (graph)\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_calendar +msgid "" +"\n" +"This is a full-featured calendar system.\n" +"========================================\n" +"\n" +"It supports:\n" +"------------\n" +" - Calendar of events\n" +" - Recurring events\n" +"\n" +"If you need to manage your meetings, you should install the CRM module.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product +msgid "" +"\n" +"This is the base module for managing products and pricelists in OpenERP.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, suppliers information,\n" +"make to stock/order, different unit of measures, packaging and properties.\n" +"\n" +"Pricelists support:\n" +"-------------------\n" +" * Multiple-level of discount (by product, category, quantities)\n" +" * Compute price based on different criteria:\n" +" * Other pricelist\n" +" * Cost price\n" +" * List price\n" +" * Supplier price\n" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be +msgid "" +"\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" +"\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" +" account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +"--------------------------------\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" +" amounts. Prepares an XML file format.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" +" the Main company of the User currently Logged in.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" +" Fiscal year.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_do +msgid "" +"\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" +"\n" +"* Chart of Accounts.\n" +"* The Tax Code Chart for Domincan Republic\n" +"* The main taxes used in Domincan Republic\n" +"* Fiscal position for local " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr +msgid "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gt +msgid "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" +"taxes and the Quetzal currency." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hn +msgid "" +"\n" +"This is the base module to manage the accounting chart for Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" +"and the Lempira currency." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu +msgid "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg\n" +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma +msgid "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" +"Seddik au cours du troisième trimestre 2010." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uk +msgid "" +"\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement +msgid "" +"\n" +"This is the module for computing Procurements.\n" +"==============================================\n" +"\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" +"\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ro +msgid "" +"\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" +"It also adds the Registration Number for Romania in OpenERP.\n" +"================================================================================================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ca +msgid "" +"\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" +"\n" +"Canadian accounting charts and localizations.\n" +"\n" +"Fiscal positions\n" +"----------------\n" +"\n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" +"responsibility of the supplier and done at the customer location.\n" +"\n" +"Some examples:\n" +"\n" +"1) You have a customer from another province and you deliver to his location.\n" +"On the customer, set the fiscal position to his province.\n" +"\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" +"\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" +"\n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" +"position.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pl +msgid "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" +"rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" +"zakładając, że wszystkie towary są w obrocie hurtowym.\n" +"\n" +"Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr +msgid "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" +"\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" +"scenarios in fiscal positions).\n" +"\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" +"configuration of their taxes and fiscal positions manually.\n" +"\n" +"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_vn +msgid "" +"\n" +"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" +"=========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" +"\n" +"**Credits:** General Solutions.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_partner_assign +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" +"\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" +"\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project kanban views.\n" +"===================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_sale +msgid "" +"\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" +"\n" +"After installing this module, portal users will be able to access their own documents\n" +"via the following menus:\n" +"\n" +" - Quotations\n" +" - Sale Orders\n" +" - Delivery Orders\n" +" - Products (public ones)\n" +" - Invoices\n" +" - Payments/Refunds\n" +"\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit +msgid "" +"\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" +"\n" +"The module structure and some code is inspired by the report_openoffice module.\n" +"\n" +"The module allows:\n" +"------------------\n" +" - HTML report definition\n" +" - Multi header support\n" +" - Multi logo\n" +" - Multi company support\n" +" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" - JavaScript support\n" +" - Raw HTML debugger\n" +" - Book printing capabilities\n" +" - Margins definition\n" +" - Paper size definition\n" +"\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" +"footer body are defined per company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requirements and Installation:\n" +"------------------------------\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" +"PDF. Version 0.9.9 or later is necessary, and can be found at\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" +"\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" +"\n" +"If you are experiencing missing header/footer problems on Linux, be sure to\n" +"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" +"Ubuntu is known to have this issue.\n" +"\n" +"\n" +"TODO:\n" +"-----\n" +" * JavaScript support activation deactivation\n" +" * Collated and book format support\n" +" * Zip return for separated PDF\n" +" * Web client WYSIWYG\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_crm +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"===========================================================================\n" +"\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" +"If different cases are open (a list), it generates one sale order by case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" +"modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_stock +msgid "" +"\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_claim +msgid "" +"\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_share +msgid "" +"\n" +"This module adds generic sharing tools to your current OpenERP database.\n" +"========================================================================\n" +"\n" +"It specifically adds a 'share' button that is available in the Web client to\n" +"share any kind of OpenERP data with colleagues, customers, friends.\n" +"\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" +"users only have access to the data that has been shared with them.\n" +"\n" +"This is extremely useful for collaborative work, knowledge sharing,\n" +"synchronization with other companies.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project_issue +msgid "" +"\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project +msgid "" +"\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_gamification +msgid "" +"\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_operations +msgid "" +"\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" +"\n" +"Status: draft, confirm, done, cancel\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" +"to the according state.\n" +"\n" +"Create menus:\n" +"-------------\n" +" **Manufacturing** > **Manufacturing** > **Work Orders**\n" +"\n" +"Which is a view on 'Work Orders' lines in manufacturing order.\n" +"\n" +"Add buttons in the form view of manufacturing order under workorders tab:\n" +"-------------------------------------------------------------------------\n" +" * start (set state to confirm), set date_start\n" +" * done (set state to done), set date_stop\n" +" * set to draft (set state to draft)\n" +" * cancel set state to cancel\n" +"\n" +"When the manufacturing order becomes 'ready to produce', operations must\n" +"become 'confirmed'. When the manufacturing order is done, all operations\n" +"must become done.\n" +"\n" +"The field 'Working Hours' is the delay(stop date - start date).\n" +"So, that we can compare the theoretic delay and real delay. \n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_margin +msgid "" +"\n" +"This module adds the 'Margin' on sales order.\n" +"=============================================\n" +"\n" +"This gives the profitability by calculating the difference between the Unit\n" +"Price and Cost Price.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue_sheet +msgid "" +"\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" +"\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_picking_wave +msgid "" +"\n" +"This module adds the picking wave option in warehouse management.\n" +"=================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_attendance +msgid "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\n" +"Keeps account of the attendances of the employees on the basis of the\n" +"actions(Sign in/Sign out) performed by them.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit +msgid "" +"\n" +"This module allows Just In Time computation of procurement orders.\n" +"==================================================================\n" +"\n" +"If you install this module, you will not have to run the regular procurement\n" +"scheduler anymore (but you still need to run the minimum order point rule\n" +"scheduler, or for example let it run daily).\n" +"All procurement orders will be processed immediately, which could in some\n" +"cases entail a small performance impact.\n" +"\n" +"It may also increase your stock size because products are reserved as soon\n" +"as possible and the scheduler time range is not taken into account anymore.\n" +"In that case, you can not use priorities any more on the different picking.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget +msgid "" +"\n" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"==========================================================================\n" +"\n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" +"can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" +"view of it.\n" +"\n" +"Three reports are available:\n" +"----------------------------\n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" +" these Budgets, of the Analytic Accounts.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" +" for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" +" the spreading, for the selected Analytic Accounts of Budgets.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_action_rule +msgid "" +"\n" +"This module allows to implement action rules for any object.\n" +"============================================================\n" +"\n" +"Use automated actions to automatically trigger actions for various screens.\n" +"\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" +"trigger an automatic reminder email.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_plans +msgid "" +"\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" +"\n" +"Here multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +"-------------------------------------------------------------\n" +" * **Projects**\n" +" * Project 1\n" +" + SubProj 1.1\n" +" \n" +" + SubProj 1.2\n" +"\n" +" * Project 2\n" +" \n" +" * **Salesman**\n" +" * Eric\n" +" \n" +" * Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" +" \n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"**Plan1:**\n" +"\n" +" * SubProject 1.1 : 50%\n" +" \n" +" * SubProject 1.2 : 50%\n" +" \n" +"**Plan2:**\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" +"\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note +msgid "" +"\n" +"This module allows users to create their own notes inside OpenERP\n" +"=================================================================\n" +"\n" +"Use notes to write meeting minutes, organize ideas, organize personal todo\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" +"people can work on the same note in real time. It's very efficient to share\n" +"meeting minutes.\n" +"\n" +"Notes can be found in the 'Home' menu.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_profiling +msgid "" +"\n" +"This module allows users to perform segmentation within partners.\n" +"=================================================================\n" +"\n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" +"questionnaire and directly use it on a partner.\n" +"\n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" +"were overlapping.\n" +"\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_anonymization +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +"===============================================\n" +"\n" +"This module allows you to keep your data confidential for a given database.\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" +"anonymization process to recover your previous data.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_user_function +msgid "" +"\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" +"still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default\n" +"value is given as usual by the employee data so that this module is perfectly\n" +"compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_membership +msgid "" +"\n" +"This module allows you to manage all operations for managing memberships.\n" +"=========================================================================\n" +"\n" +"It supports different kind of members:\n" +"--------------------------------------\n" +" * Free member\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" +" * Paid members\n" +" * Special member prices\n" +"\n" +"It is integrated with sales and accounting to allow you to automatically\n" +"invoice and send propositions for membership renewal.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_requisition +msgid "" +"\n" +"This module allows you to manage your Purchase Requisition.\n" +"===========================================================\n" +"\n" +"When a purchase order is created, you now have the opportunity to save the\n" +"related requisition. This new object will regroup and will allow you to easily\n" +"keep track and order all your purchase orders.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_byproduct +msgid "" +"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" +"\n" +"You can configure by-products in the bill of material.\n" +"\n" +"Without this module:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_contacts +msgid "" +"\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" +"You can track your suppliers, customers and other contacts.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_setup +msgid "" +"\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" +"\n" +"Shows you a list of applications features to install from.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet +msgid "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" +"the analytic account.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" +"up a management by affair.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_syscohada +msgid "" +"\n" +"This module implements the accounting chart for OHADA area.\n" +"===========================================================\n" +" \n" +"It allows any company or association to manage its financial accounting.\n" +"\n" +"Countries that use OHADA are the following:\n" +"-------------------------------------------\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" +" \n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" +" \n" +" Replica of Democratic Congo, Senegal, Chad, Togo.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_iban +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" +"with a single statement.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_multi_company +msgid "" +"\n" +"This module is for managing a multicompany environment.\n" +"=======================================================\n" +"\n" +"This module is the base module for other multi-company modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_analysis +msgid "" +"\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" +"\n" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_contract_hr_expense +msgid "" +"\n" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_association +msgid "" +"\n" +"This module is to configure modules related to an association.\n" +"==============================================================\n" +"\n" +"It installs the profile for associations to manage events, registrations, memberships, \n" +"membership products (schemes).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_designer +msgid "" +"\n" +"This module is used along with OpenERP OpenOffice Plugin.\n" +"=========================================================\n" +"\n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" +"Once you have modified it you can upload the report using the same wizard.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_rib +msgid "" +"\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" +"\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" +"\n" +"The four standard RIB fields will then become mandatory:\n" +"-------------------------------------------------------- \n" +" - Bank Code\n" +" - Office Code\n" +" - Account number\n" +" - RIB key\n" +" \n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" +"find Banks using their RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_visible_discount +msgid "" +"\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" +"\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" +"\n" +"**Example:**\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" +" Unit price=225, Discount=0,00, Net price=225.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_sequence +msgid "" +"\n" +"This module maintains internal sequence number for accounting entries.\n" +"======================================================================\n" +"\n" +"Allows you to configure the accounting sequences to be maintained.\n" +"\n" +"You can customize the following attributes of the sequence:\n" +"-----------------------------------------------------------\n" +" * Prefix\n" +" * Suffix\n" +" * Next Number\n" +" * Increment Number\n" +" * Number Padding\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_mrp +msgid "" +"\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" +"\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign +msgid "" +"\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" +"\n" +"The campaigns are dynamic and multi-channels. The process is as follows:\n" +"------------------------------------------------------------------------\n" +" * Design marketing campaigns like workflows, including email templates to\n" +" send, reports to print and send by email, custom actions\n" +" * Define input segments that will select the items that should enter the\n" +" campaign (e.g leads from certain countries.)\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" +" and fine-tune it\n" +" * You may also start the real campaign in manual mode, where each action\n" +" requires manual validation\n" +" * Finally launch your campaign live, and watch the statistics as the\n" +" campaign does everything fully automatically.\n" +"\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" +"input segments, workflow.\n" +"\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" +" CRM Leads.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_anglo_saxon +msgid "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries and the Rhine \n" +"(or also called Continental accounting) countries is the moment of taking \n" +"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" +"take the cost when sales invoice is created, Continental accounting will \n" +"take the cost at the moment the goods are shipped.\n" +"\n" +"This module will add this functionality by using a interim account, to \n" +"store the value of shipped goods and will contra book this interim \n" +"account when the invoice is created to transfer this amount to the \n" +"debtor or creditor account. Secondly, price differences between actual \n" +"purchase price and fixed product standard price are booked on a separate \n" +"account." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note_pad +msgid "" +"\n" +"This module update memos inside OpenERP for using an external pad\n" +"=================================================================\n" +"\n" +"Use for update your text memo in real time with the following user that you invite.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban_gauge +msgid "" +"\n" +"This widget allows to display gauges using justgage library.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban_sparkline +msgid "" +"\n" +"This widget allows to display sparklines using jquery.sparkline library.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue +msgid "" +"\n" +"Track Issues/Bugs Management for Projects\n" +"=========================================\n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" +"\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_expiry +msgid "" +"\n" +"Track different dates on products and production lots.\n" +"======================================================\n" +"\n" +"Following dates can be tracked:\n" +"-------------------------------\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"\n" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project +msgid "" +"\n" +"Track multi-level projects, tasks, work done on tasks\n" +"=====================================================\n" +"\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" +"\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" +"\n" +"Dashboard / Reports for Project Management will include:\n" +"--------------------------------------------------------\n" +"* My Tasks\n" +"* Open Tasks\n" +"* Tasks Analysis\n" +"* Cumulative Flow\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_tr +msgid "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ae +msgid "" +"\n" +"United Arab Emirates accounting chart and localization.\n" +"=======================================================\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_us +msgid "" +"\n" +"United States - Chart of accounts.\n" +"==================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_report +msgid "" +"\n" +"Use the website editor to customize your reports.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sales_team +msgid "" +"\n" +"Using this application you can manage Sales Team with CRM and/or Sales \n" +"=======================================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_vat +msgid "" +"\n" +"VAT validation for Partner's VAT numbers.\n" +"=========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"--------------------------------------------------------\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" +" or not valid anymore.\n" +" \n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" +"only the country code will be validated.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fleet +msgid "" +"\n" +"Vehicle, leasing, insurances, cost\n" +"==================================\n" +"With this module, Odoo helps you managing all your vehicles, the\n" +"contracts associated to those vehicle as well as services, fuel log\n" +"entries, costs and many other features necessary to the management \n" +"of your fleet of vehicle(s)\n" +"\n" +"Main Features\n" +"-------------\n" +"* Add vehicles to your fleet\n" +"* Manage contracts for vehicles\n" +"* Reminder when a contract reach its expiration date\n" +"* Add services, fuel log entry, odometer values for all vehicles\n" +"* Show all costs associated to a vehicle or to a type of service\n" +"* Analysis graph for costs\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_account +msgid "" +"\n" +"WMS Accounting module\n" +"======================\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" +"\n" +"Key Features\n" +"------------\n" +"* Stock Valuation (periodical or automatic)\n" +"* Invoice from Picking\n" +"\n" +"Dashboard / Reports for Warehouse Management includes:\n" +"------------------------------------------------------\n" +"* Stock Inventory Value at given date (support dates in the past)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_gengo +msgid "" +"\n" +"Website Gengo Translator\n" +"========================\n" +"\n" +"Translate you website in one click\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_membership +msgid "" +"\n" +"Website for browsing Associations, Groups and Memberships\n" +"=========================================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:68 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base +#: model:res.partner.bank.type,format_layout:base.bank_normal +msgid "%(bank_name)s: %(acc_number)s" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%B - Full month name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%Y - Year with century." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%p - Equivalent of either AM or PM." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:36 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:1027 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:189 +#, python-format +msgid "'%s' does not seem to be a number for field '%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:207 +#, python-format +msgid "'%s' does not seem to be a valid date for field '%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:240 +#, python-format +msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:178 +#, python-format +msgid "'%s' does not seem to be an integer for field '%%(field)s'" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "(edit company address)" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "(reload fonts)" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid ", or your preferred text editor" +msgstr "" + +#. module: base +#: help:ir.values,key:0 +msgid "" +"- Action: an action attached to one slot of the given model\n" +"- Default: a default value for a model field" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not create menu." +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not create report." +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not create views." +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "-This module does not depends on any other module." +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"2. Group-specific rules are combined together with a logical OR operator" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_customer_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer: discussions, history of business opportunities,\n" +" documents, etc.\n" +"

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

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

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

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a supplier: discussions, history of purchases,\n" +" documents, etc.\n" +"

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

\n" +" Click to create a bank account.\n" +"

\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" +" You can reorder bank accounts from the list view.\n" +"

\n" +"

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

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

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

\n" +" Manage bank records you want to be used in the system.\n" +"

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

\n" +" Click to create a new partner tags.\n" +"

\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" +"

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

Click here to create a customized " +"view

Customized views are used when users reorganize the content of " +"their dashboard views (via web client)

" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"

No module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "======================================================" +msgstr "" + +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_posbox_homepage +msgid "A homepage for the PosBox" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_exceptions +msgid "A module to generate exceptions." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_workflow +msgid "A module to play with workflows." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_impex +msgid "A module to test import/export." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_new_api +msgid "A module to test the API." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_uninstall +msgid "A module to test the uninstall feature." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_inherit +msgid "A module to verify the inheritance." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_limits +msgid "A module with dummy methods." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_qweb.py:893 +#, python-format +msgid "A unit must be provided to duration widgets" +msgstr "" + +#. module: base +#: selection:res.company,rml_paper_format:0 +msgid "A4" +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +msgid "Abbreviation" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form +msgid "Access" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +msgid "Access Control" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_form +#: view:ir.model.access:base.ir_access_view_search +#: view:ir.model.access:base.ir_access_view_tree +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form +#: view:res.groups:base.view_groups_form +#: model:res.groups,name:base.group_erp_manager +#: view:res.users:base.view_users_form +#: view:res.users:base.view_users_simple_form +msgid "Access Rights" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form +msgid "Access Rules" +msgstr "" + +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_default +msgid "Account Analytic Defaults" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_account_charts +msgid "Account Charts" +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: field:res.partner.bank,partner_id:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner Name" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_accounting +#: view:res.company:base.view_company_form +msgid "Accounting" +msgstr "Contabilidad" + +#. module: base +#: model:ir.module.category,name:base.module_category_accounting_and_finance +msgid "Accounting & Finance" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_test +msgid "Accounting Consistency Tests" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_accountant +msgid "Accounting and Finance" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_search +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:base.action_view +#: view:ir.actions.actions:base.action_view_search +#: view:ir.actions.actions:base.action_view_tree +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 +msgid "Action" +msgstr "Acción" + +#. module: base +#: field:ir.values,action_id:0 +msgid "Action (change only)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +#: view:ir.values:base.values_view_form_action +msgid "Action Bindings" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_tree_action +msgid "Action Bindings/Defaults" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_form_action +msgid "Action Reference" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: field:ir.actions.server,state:0 +msgid "Action To Do" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:base.view_server_action_search +#: field:ir.actions.server,type:0 +msgid "Action Type" +msgstr "Tipo de acción" + +#. module: base +#: field:ir.actions.act_url,url:0 +msgid "Action URL" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "" +"Action bound to this entry - helper field for binding an action, will " +"automatically set the correct reference" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 +#: field:ir.actions.server,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Actions" +msgstr "Acciones" + +#. module: base +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:base.view_workflow_instance_search +#: view:workflow.workitem:base.view_workflow_workitem_search +msgid "Active" +msgstr "Activo" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: view:workflow.activity:base.view_workflow_activity_tree +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_sale_delivery +msgid "Add Delivery Costs to Online Sales" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML Header" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Add in the 'More' menu" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the corporate RML header" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_twitter +msgid "Add twitter scroller snippet in website builder" +msgstr "" + +#. module: base +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Address" +msgstr "Dirección" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_contacts +#: model:ir.ui.menu,name:base.menu_config_address_book +msgid "Address Book" +msgstr "" + +#. module: base +#: field:res.country,address_format:0 +msgid "Address Format" +msgstr "" + +#. module: base +#: field:res.partner,type:0 +msgid "Address Type" +msgstr "" + +#. module: base +#: view:res.country:base.view_country_form +msgid "Address format..." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_ldap +msgid "" +"Adds support for authentication by LDAP server.\n" +"===============================================\n" +"This module allows users to login with their LDAP username and password, and\n" +"will automatically create OpenERP users for them on the fly.\n" +"\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" +"\n" +"Configuration:\n" +"--------------\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" +"in OpenERP, even across multiple companies).\n" +"\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" +"simply keeping the LDAP user and password empty in the LDAP configuration.\n" +"This does not allow anonymous authentication for users, it is only for the master\n" +"LDAP account that is used to verify if a user exists before attempting to\n" +"authenticate it.\n" +"\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" +"it, by enabling the TLS option in the LDAP configuration.\n" +"\n" +"For further options configuring the LDAP settings, refer to the ldap.conf\n" +"manpage: manpage:`ldap.conf(5)`.\n" +"\n" +"Security Considerations:\n" +"------------------------\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" +"is queried whenever a user needs to be authenticated. No duplication of the\n" +"password occurs, and passwords are managed in one place only.\n" +"\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" +"\n" +"It is also possible to have local OpenERP users in the database along with\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" +"\n" +"Here is how it works:\n" +"---------------------\n" +" * The system first attempts to authenticate users against the local OpenERP\n" +" database;\n" +" * if this authentication fails (for example because the user has no local\n" +" password), the system then attempts to authenticate against LDAP;\n" +"\n" +"As LDAP users have blank passwords by default in the local OpenERP database\n" +"(which means no access), the first step always fails and the LDAP server is\n" +"queried to do the authentication.\n" +"\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" +"encrypted.\n" +"\n" +"User Template:\n" +"--------------\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" +"allows pre-setting the default groups and menus of the first-time users.\n" +"\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" +" a *master password* for these users (until manually changed). You\n" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" user with the same login (and a blank password), then rename this new\n" +" user to a username that does not exist in LDAP, and setup its groups\n" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_administration +msgid "Administration" +msgstr "" + +#. module: base +#: help:res.country.state,name:0 +msgid "" +"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 +#, python-format +msgid "Administrator access is required to uninstall a module" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_event_track +msgid "Advanced Events" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_report_designer +msgid "Advanced Reporting" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_adyen +#: model:ir.module.module,shortdesc:base.module_payment_adyen +msgid "Adyen Payment Acquirer" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "After Amount" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: view:base.module.configuration:base.view_base_module_configuration_form +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Allowed Companies" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_posbox_upgrade +msgid "Allows to remotely upgrade the PosBox software" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_account_voucher +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:379 +#, python-format +msgid "" +"Ambiguous specification for field '%(field)s', only provide one of name, " +"external id or database id" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Amharic / አምሃርኛ" +msgstr "" + +#. module: base +#: help:ir.actions.client,tag:0 +msgid "" +"An arbitrary string, interpreted by the client according to its own needs " +"and wishes. There is no central tag repository across clients." +msgstr "" + +#. module: base +#: help:ir.module.module,auto_install:0 +msgid "" +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " +"always installed." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic +msgid "Analytic Accounting" +msgstr "Contabilidad analítica" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: help:res.company,rml_header1:0 +msgid "" +"Appears by default on the top right corner of your printed documents (report" +" header)." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_applicant_document +msgid "Applicant Resumes and Letters" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:763 +#: model:ir.model,name:base.model_ir_module_category +#: field:ir.module.module,application:0 field:res.groups,category_id:0 +#: view:res.users:base.user_groups_view +#, python-format +msgid "Application" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: view:res.config:base.res_config_view_base +msgid "Apply" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:565 +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#, python-format +msgid "Apply Schedule Upgrade" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply for Create" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply for Delete" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply for Read" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply for Write" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_act_cl +#: view:ir.module.module:base.view_module_filter +#: model:ir.ui.menu,name:base.module_mi +msgid "Apps" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_form +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ar +msgid "Argentina Localization Chart Account" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: help:ir.actions.client,params:0 +msgid "Arguments sent to the client along withthe view tag" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method, e.g. (uid,)." +msgstr "" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_association +#: model:ir.ui.menu,name:base.menu_association +#: model:ir.ui.menu,name:base.menu_report_association +msgid "Association" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_association +msgid "Associations Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_membership +msgid "Associations: Members" +msgstr "" + +#. module: base +#: field:ir.actions.server,link_new_record:0 +msgid "Attach the new record" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "Attached To" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "Attachment" +msgstr "Adjunto" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.attachment:base.view_attachment_form +#: view:ir.attachment:base.view_attachment_search +#: view:ir.attachment:base.view_attachment_tree +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_attendance +#: model:res.groups,name:base.group_hr_attendance +msgid "Attendances" +msgstr "Asistencias" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_at +msgid "Austria - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_authentication +msgid "Authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_ldap +msgid "Authentication via LDAP" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_action_rule +msgid "Automated Action Rules" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_gengo +msgid "Automated Translations through Gengo API" +msgstr "" + +#. module: base +#: field:ir.module.module,auto_install:0 +msgid "Automatic Installation" +msgstr "" + +#. module: base +#: help:ir.translation,state:0 +msgid "" +"Automatically set to let administators find new terms that might need to be " +"translated" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_automation +msgid "Automation" +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:185 +#, python-format +msgid "BANK" +msgstr "Banco" + +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" +msgstr "" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "Banco" + +#. module: base +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 +#, python-format +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: field:res.partner.bank,state:0 +#: view:res.partner.bank.type:base.view_partner_bank_type_form +#: view:res.partner.bank.type:base.view_partner_bank_type_tree +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform +msgid "Bank Account Types" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:175 +#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form +#: model:ir.model,name:base.model_res_partner_bank +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 +#: view:res.partner.bank:base.view_partner_bank_search +#: view:res.partner.bank:base.view_partner_bank_tree +#, python-format +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: base +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_search +#: field:res.partner.bank,bank_name:0 +msgid "Bank Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions +msgid "Bank Statement Extensions to Support e-banking" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Bank account" +msgstr "Cuenta bancaria" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_search +msgid "Bank accounts belonging to one of your companies" +msgstr "" + +#. module: base +#: help:res.company,bank_ids:0 +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: help:res.partner,ean13:0 help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_scanner +msgid "Barcode Scanner Hardware Driver" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_search +#: view:ir.model.fields:base.view_model_fields_search +#: model:ir.module.category,name:base.module_category_base +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 +msgid "Base" +msgstr "Base" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban +msgid "Base Kanban" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:203 +#, python-format +msgid "Base Language 'en_US' can not be deleted!" +msgstr "" + +#. module: base +#: field:ir.actions.server,model_id:0 +msgid "Base Model" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_import +msgid "Base import" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_import_module +msgid "Base import module" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "Base model on which the server action runs." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_partner +msgid "Base module holding website-related stuff for partner model" +msgstr "" + +#. module: base +#: selection:ir.ui.view,mode:0 +msgid "Base view" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "Before Amount" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be +msgid "Belgium - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_coda +msgid "Belgium - Import Bank CODA Statements" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll +msgid "Belgium - Payroll" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account +msgid "Belgium - Payroll with Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba +msgid "Belgium - Structured Communication" +msgstr "" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_timesheet +msgid "Bill Time on Tasks" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: selection:ir.attachment,type:0 selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or URL" +msgstr "" + +#. module: base +#: field:res.partner,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_blog +msgid "Blogs" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_bo +msgid "Bolivia Localization Chart Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.bq +msgid "Bonaire, Sint Eustatius and Saba" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br +msgid "Brazilian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_payment +msgid "Bridge module for acquirers and website." +msgstr "" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_6 +msgid "Bronze" +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_buckaroo +#: model:ir.module.module,shortdesc:base.module_payment_buckaroo +msgid "Buckaroo Payment Acquirer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_budget +msgid "Budgets Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website +msgid "Build Your Enterprise Website" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm +msgid "CRM" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_gamification_sale_crm +msgid "CRM Gamification" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.module.module,shortdesc:base.module_calendar +#: selection:ir.ui.view,type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_mass_mailing +msgid "Campaign in Mass Mailing" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:376 +#, python-format +msgid "" +"Can not create Many-To-One records indirectly, import the field separately" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:374 +#, python-format +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:545 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:464 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ca +msgid "Canada - Accounting" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "Cancel" +msgstr "Cancelar" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Cancel Install" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_cancel +msgid "Cancel Journal Entries" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:436 +#, python-format +msgid "Cannot duplicate configuration!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:466 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_certification +msgid "Certified People" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: view:change.password.wizard:base.change_password_wizard_view +#: model:ir.actions.act_window,name:base.change_password_wizard_action +#: view:res.users:base.view_users_form +msgid "Change Password" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_wizard +msgid "Change Password Wizard" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_user +msgid "Change Password Wizard User" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form_simple_modif +msgid "Change password" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Change the user password." +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:383 +#, python-format +msgid "" +"Changing the company of a contact should only be done if it was never " +"correctly set. If an existing contact starts working for a new company then " +"a new contact should be created under that new company. You can use the " +"\"Discard\" button to abandon this change." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:475 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 +#, python-format +msgid "Changing the storing system for field \"%s\" is not allowed." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:478 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_livechat +msgid "Chat With Your Website Visitors" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_check_writing +msgid "Check Writing" +msgstr "" + +#. module: base +#: help:res.partner,is_company:0 +msgid "Check if the contact is a company, otherwise it is a person" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if this contact is a customer." +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if this contact is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if this contact is an Employee." +msgstr "" + +#. module: base +#: help:ir.actions.server,link_new_record:0 +msgid "" +"Check this if you want to link the newly-created record to the current " +"record on which the server action runs." +msgstr "" + +#. module: base +#: help:res.company,custom_footer:0 +msgid "" +"Check this to define the report footer manually. Otherwise it will be " +"filled in automatically." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Check to attach the newly created record to the record on which the server " +"action runs." +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Child Actions" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +msgid "Child Applications" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "Categorías hijas" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: help:ir.actions.server,child_ids:0 +msgid "" +"Child server actions that will be executed. Note that the last return " +"returned action value will be used as global return value." +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cl +msgid "Chile Localization Chart Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_write:0 +msgid "Choose and Update a record in the database" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Choose and copy a record in the database" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_encryption:0 +msgid "" +"Choose the connection encryption scheme:\n" +"- None: SMTP sessions are done in cleartext.\n" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,city:0 +#, python-format +msgid "City" +msgstr "Ciudad" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_claim_from_delivery +msgid "Claim on Deliveries" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_claim +msgid "Claims Management" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Click to set your company logo." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +#: selection:ir.logging,type:0 +msgid "Client" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: view:ir.values:base.values_view_search_action +msgid "Client Action" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_search_action +msgid "Client Actions" +msgstr "" + +#. module: base +#: field:ir.actions.client,tag:0 +msgid "Client action tag" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.install:base.view_base_language_install +#: view:base.module.configuration:base.view_base_module_configuration_form +#: view:base.module.update:base.view_base_module_update +msgid "Close" +msgstr "Cerrar" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "Código" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_co +msgid "Colombian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_co +msgid "Colombian Accounting and Tax Preconfiguration" +msgstr "" + +#. module: base +#: field:res.partner,color:0 +msgid "Color Index" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: base +#: view:ir.translation:base.view_translation_form +msgid "Comments" +msgstr "" + +#. module: base +#: field:res.partner,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: base +#: view:res.bank:base.view_res_bank_form +msgid "Communication" +msgstr "Comunicación" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.actions.act_window,name:base.company_normal_action_tree +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:base.view_company_tree +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 +msgid "Companies" +msgstr "Compañías" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +#: view:res.partner:base.view_res_partner_filter +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: base +#: model:ir.actions.act_window,name:base.bank_account_update +msgid "Company Bank Accounts" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_inventory_form +#: model:ir.ui.menu,name:base.menu_action_inventory_form +msgid "Company Defaults" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Company Properties" +msgstr "" + +#. module: base +#: field:res.company,company_registry:0 +msgid "Company Registry" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Company Tagline" +msgstr "" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: field:res.partner,contact_address:0 +msgid "Complete Address" +msgstr "" + +#. module: base +#: field:ir.model.data,complete_name:0 +msgid "Complete ID" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Buyer" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: view:ir.values:base.values_view_form_defaults +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "Condición" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition verified before executing the server action. If it is not " +"verified, the action will not be executed. The condition is a Python " +"expression, like 'object.list_price > 5000'. A void condition is considered " +"as always True. Help about python expression is given in the help tab." +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Conditions" +msgstr "Condiciones" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_definitions +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: model:ir.ui.menu,name:base.menu_reporting_config +#: view:res.company:base.view_company_form +#: view:res.config:base.res_config_view_base +msgid "Configuration" +msgstr "Configuración" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Configuration (RML)" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "Configuration Installer" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.model,name:base.model_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "Confirm" +msgstr "Confirmar" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, Democratic Republic of the" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_proxy +msgid "Connect the Web Client to Hardware Peripherals" +msgstr "" + +#. module: base +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Connection Information" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_encryption:0 +msgid "Connection Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:208 +#, python-format +msgid "Connection Test Failed!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "Connection Test Succeeded!" +msgstr "" + +#. module: base +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + +#. module: base +#: field:ir.model.constraint,type:0 +msgid "Constraint Type" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.constraint:0 +msgid "Constraints with the same name are unique per module." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Consultancy Services" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base +#: model:res.groups,name:base.group_partner_manager +msgid "Contact Creation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_crm +msgid "Contact Form" +msgstr "" + +#. module: base +#: field:res.partner,ref:0 +msgid "Contact Reference" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base +#: model:ir.module.module,summary:base.module_contacts +msgid "Contacts, People and Companies" +msgstr "" + +#. module: base +#: field:ir.filters,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis +msgid "Contracts Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense +msgid "Contracts Management: hr_expense link" +msgstr "" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "Controller" +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Copy the current record" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cr +msgid "Costa Rica - Accounting" +msgstr "" + +#. module: base +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 +#, python-format +msgid "Couldn't create contact without email address!" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +#: field:res.country.group,country_ids:0 +msgid "Countries" +msgstr "Países" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 +#: view:res.country:base.view_country_form +#: view:res.country:base.view_country_tree +#: field:res.country.state,country_id:0 +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_res_partner_filter +#: field:res.partner,country_id:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,country_id:0 +msgid "Country" +msgstr "País" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_group +#: model:ir.model,name:base.model_res_country_group +#: model:ir.ui.menu,name:base.menu_country_group +#: view:res.country.group:base.view_country_group_form +#: view:res.country.group:base.view_country_group_tree +msgid "Country Group" +msgstr "" + +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Create Access Right" +msgstr "" + +#. module: base +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 +msgid "Create Date" +msgstr "Fecha de creación" + +#. module: base +#: model:ir.module.module,summary:base.module_crm_project_issue +msgid "Create Issues from Leads" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_crm +msgid "Create Leads From Contact Form" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "Create Menu" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_service +msgid "Create Tasks on SO" +msgstr "" + +#. module: base +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "Create _Menu" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form +msgid "Create a Menu" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Create a new record in another model" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_create:0 +msgid "Create a new record in the Base Model" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by Odoo from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_survey +msgid "Create surveys, collect answers and print statistics" +msgstr "" + +#. module: base +#: field:ir.actions.server,crud_model_name:0 +msgid "Create/Write Target Model Name" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Created Menus" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Created Views" +msgstr "" + +#. module: base +#: field:base.language.export,create_uid:0 +#: field:base.language.import,create_uid:0 +#: field:base.language.install,create_uid:0 +#: field:base.module.configuration,create_uid:0 +#: field:base.module.update,create_uid:0 +#: field:base.module.upgrade,create_uid:0 +#: field:base.update.translations,create_uid:0 +#: field:change.password.user,create_uid:0 +#: field:change.password.wizard,create_uid:0 +#: field:ir.actions.act_url,create_uid:0 +#: field:ir.actions.act_window,create_uid:0 +#: field:ir.actions.act_window.view,create_uid:0 +#: field:ir.actions.act_window_close,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 +#: field:ir.actions.report.xml,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 +#: field:ir.module.module.dependency,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 +#: field:res.config.installer,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 +#: field:res.partner.bank,create_uid:0 +#: field:res.partner.bank.type,create_uid:0 +#: field:res.partner.bank.type.field,create_uid:0 +#: field:res.partner.category,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 +#: field:workflow.transition,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base +#: field:base.language.export,create_date:0 +#: field:base.language.import,create_date:0 +#: field:base.language.install,create_date:0 +#: field:base.module.configuration,create_date:0 +#: field:base.module.update,create_date:0 +#: field:base.module.upgrade,create_date:0 +#: field:base.update.translations,create_date:0 +#: field:change.password.user,create_date:0 +#: field:change.password.wizard,create_date:0 +#: field:ir.actions.act_url,create_date:0 +#: field:ir.actions.act_window,create_date:0 +#: field:ir.actions.act_window.view,create_date:0 +#: field:ir.actions.act_window_close,create_date:0 +#: field:ir.actions.actions,create_date:0 +#: field:ir.actions.client,create_date:0 +#: field:ir.actions.report.xml,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 +#: field:ir.module.module.dependency,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 +#: field:multi_company.default,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 +#: field:res.config.installer,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 +#: field:res.partner.bank.type,create_date:0 +#: field:res.partner.bank.type.field,create_date:0 +#: field:res.partner.category,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 +#: field:wizard.ir.model.menu.create,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 +#: field:workflow.transition,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "Creation" +msgstr "Creación" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "Creation Month" +msgstr "" + +#. module: base +#: field:ir.actions.server,use_create:0 +msgid "Creation Policy" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hr +msgid "Croatia - RRIF 2012 COA" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "" + +#. module: base +#: model:res.country,name:base.cw +msgid "Curaçao" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:base.view_currency_search +#: view:res.currency:base.view_currency_tree +msgid "Currencies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 +#: view:res.currency:base.view_currency_form +#: view:res.currency:base.view_currency_search field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: base +#: help:res.currency,name:0 +msgid "Currency Code (ISO 4217)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "Tasa Cambio" + +#. module: base +#: help:res.currency,symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: base +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 +msgid "Current Rate" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_search +#: view:ir.model.fields:base.view_model_fields_search +msgid "Custom" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: field:res.company,custom_footer:0 +msgid "Custom Footer" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom Python Parser" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:381 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +msgid "Customer" +msgstr "Cliente" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Customer Partners" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_profiling +msgid "Customer Profiling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_customer +msgid "Customer References" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_customer_relationship_management +msgid "Customer Relationship Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:base.view_res_partner_filter +msgid "Customers" +msgstr "Clientes" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:base.view_view_custom_form +#: view:ir.ui.view.custom:base.view_view_custom_search +#: view:ir.ui.view.custom:base.view_view_custom_tree +msgid "Customized Views" +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_board +#: model:ir.ui.menu,name:base.menu_reporting_dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_convert +msgid "Data for xml conversion tests" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +msgid "Database" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_anonymization +msgid "Database Anonymization" +msgstr "Hacer anónima la base de datos" + +#. module: base +#: field:ir.attachment,db_datas:0 +msgid "Database Data" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_id:0 +msgid "" +"Database ID of record to open in form view, when ``view_mode`` is set to " +"'form' only" +msgstr "" + +#. module: base +#: field:ir.logging,dbname:0 +msgid "Database Name" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: code:addons/models.py:3382 +#, python-format +msgid "" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 field:res.currency.rate,name:0 +#: field:res.partner,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "Fecha de creación" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "" + +#. module: base +#: field:ir.attachment,write_date:0 +msgid "Date Modified" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_order_dates +msgid "Dates on Sales Order" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +msgid "Day" +msgstr "Día" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Day of the Week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Day of the Year: %(doy)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "Días" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_debug:0 +msgid "Debugging" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_decimal_precision +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 selection:res.partner,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: field:ir.filters,is_default:0 +msgid "Default filter" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: help:ir.values,value:0 +msgid "Default value (pickled) or reference to an action" +msgstr "" + +#. module: base +#: view:ir.values:base.values_view_form_defaults +#: field:ir.values,value_unpickle:0 +msgid "Default value or action reference" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Defined Reports" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Delete Access Right" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:827 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery +msgid "Delivery Costs" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo Data" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests_demo +msgid "Demonstration of web/javascript tests" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_dependency +msgid "Dependency" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: base +#: field:ir.module.module,description_html:0 +msgid "Description HTML" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mass_mailing +msgid "Design, send and track emails" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 +msgid "Destination Model" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Detailed algorithm:" +msgstr "" + +#. module: base +#: help:res.currency,position:0 +msgid "" +"Determines where the currency symbol should be placed after or before the " +"amount." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_de +msgid "Deutschland - Accounting" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "Dirección" + +#. module: base +#: report:ir.module.reference:0 +msgid "Directory" +msgstr "Carpeta" + +#. module: base +#: code:addons/base/res/res_config.py:472 +#, python-format +msgid "" +"Disabling this option will also uninstall the following modules \n" +"%s" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mail +msgid "Discussions, Mailing Lists, News" +msgstr "" + +#. module: base +#: view:res.currency:base.view_currency_form +msgid "Display" +msgstr "Mostrar" + +#. module: base +#: model:res.groups,name:base.group_website_publisher +msgid "Display Editor Bar on Website" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Display an option on related documents to run this sever action" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_group +msgid "" +"Display and manage the list of all countries group. You can create or delete" +" country group to make sure the ones you are working on will be maintained." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: field:res.partner.bank,footer:0 +msgid "Display on Reports" +msgstr "" + +#. module: base +#: help:res.partner.bank,footer:0 +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_certification +msgid "Display your network of certified people on your website" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Distributor" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_mono_salesteams +msgid "Do Not Use Sales Teams" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_doctor +msgid "Doctor" +msgstr "Doctor" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document +msgid "Document Management System" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 +#, python-format +msgid "Document model" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_forum_doc +msgid "Documentation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_documentation_examples +msgid "Documentation examples test" +msgstr "" + +#. module: base +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_do +msgid "Dominican Republic - Accounting" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "Hecho" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_double_validation +msgid "Double Validation on Purchases" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_doctor +msgid "Dr." +msgstr "Dr." + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_dropshipping +#: model:ir.module.module,summary:base.module_stock_dropshipping +msgid "Drop Shipping" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: code:addons/base/workflow/workflow.py:42 +#, python-format +msgid "Duplicating workflows is not possible, please create a new workflow" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_qweb.py:891 +#, python-format +msgid "Durations can't be negative" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Dynamic expression builder" +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_escpos +msgid "ESC/POS Hardware Driver" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + +#. module: base +#: sql_constraint:ir.model:0 +msgid "Each model must be unique!" +msgstr "" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ec +msgid "Ecuador - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_edi +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:475 +#, python-format +msgid "Element '%s' cannot be located in parent view" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:165 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 +#, python-format +msgid "Email" +msgstr "Correo electrónico" + +#. module: base +#: view:res.users:base.view_users_form +#: view:res.users:base.view_users_simple_form +msgid "Email Address" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail +msgid "Email Gateway" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form_simple_modif +msgid "Email Preferences" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_email_template +msgid "Email Templates" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_user field:res.partner,employee:0 +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Employee" +msgstr "Empleado" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_evaluation +msgid "Employee Appraisals" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_contract +msgid "Employee Contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr +msgid "Employee Directory" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (AU)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Enter Python code here. Help about Python expression is available in the " +"help tab of this document." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_sequence +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 +#, python-format +msgid "Error" +msgstr "Error!" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:458 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:348 +#, python-format +msgid "" +"Error context:\n" +"View `%(view_name)s`" +msgstr "" + +#. module: base +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 +#: code:addons/base/module/wizard/base_update_translations.py:39 +#: code:addons/base/res/res_currency.py:60 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_et +msgid "Ethiopia - Accounting" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,type:0 +msgid "Evaluation Type" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_sale +msgid "Events Sales" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "Everything seems properly set up!" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Example of condition expression using Python" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_gamification_sale_crm +msgid "" +"Example of goal definitions and challenges that can be used related to the " +"usage of the CRM Sale module." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Example of python code" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "Examples" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Execute several actions" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view_search +msgid "Execution" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_expense +msgid "Expense Tracker" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_expense +msgid "Expenses Validation, Invoicing" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "Exportar" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Export Complete" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Export Settings" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Export Translations" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_expression:0 +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "Expresión" + +#. module: base +#: help:ir.server.object.lines,value:0 +msgid "" +"Expression containing a value specification. \n" +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: selection:ir.ui.view,mode:0 +msgid "Extension View" +msgstr "" + +#. module: base +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: base +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 +msgid "External Identifier" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:base.view_model_data_form +#: view:ir.model.data:base.view_model_data_list +#: view:ir.model.data:base.view_model_data_search +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "External Identifiers" +msgstr "" + +#. module: base +#: help:ir.model.data,name:0 +msgid "" +"External Key/Identifier that can be used for data integration with third-" +"party systems" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +msgid "Extra" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tools +msgid "Extra Tools" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 +#, python-format +msgid "Fax" +msgstr "Fax" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Fax:" +msgstr "" + +#. module: base +#: field:res.bank,state:0 field:res.company,state_id:0 +#: field:res.partner.bank,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: field:ir.actions.server,model_object_field:0 +#: view:ir.model.fields:base.view_model_fields_search +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 +msgid "Field" +msgstr "campo" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Field Mapping" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Field Mappings" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: view:ir.model.fields:base.view_model_fields_form +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "Nombre del Campo" + +#. module: base +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:830 +#, python-format +msgid "Field `%(field_name)s` does not exist" +msgstr "" + +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:base.view_model_fields_form +#: view:ir.model.fields:base.view_model_fields_search +#: view:ir.model.fields:base.view_model_fields_tree +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "Campos" + +#. module: base +#: view:ir.model:base.view_model_form +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 +msgid "File Name" +msgstr "Nombre de archivo" + +#. module: base +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "Tamaño del archivo" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "Filtro" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base +#: sql_constraint:ir.filters:0 +msgid "Filter names must be unique" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "Filter on my documents" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:base.ir_filters_view_form +#: view:ir.filters:base.ir_filters_view_search +#: view:ir.filters:base.ir_filters_view_tree +#: model:ir.model,name:base.model_ir_filters +msgid "Filters" +msgstr "Filtros" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Filters created by myself" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Filters shared with all users" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Filters visible only for one user" +msgstr "" + +#. module: base +#: help:ir.actions.server,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_accountant +msgid "Financial and Analytic Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Find the ID of a record in the database" +msgstr "" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fleet +msgid "Fleet Management" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_search +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_search +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:99 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: field:res.company,font:0 +msgid "Font" +msgstr "" + +#. module: base +#: field:res.font,name:0 +msgid "Font Name" +msgstr "" + +#. module: base +#: field:res.font,family:0 +msgid "Font family" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_font +msgid "Fonts available" +msgstr "" + +#. module: base +#: help:res.company,rml_footer:0 +msgid "Footer text displayed at the bottom of all reports." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_name:0 +msgid "" +"For QWeb reports, name of the template used in the rendering. The method " +"'render_html' of the model 'report.template_name' will be called (if any) to" +" give the html. For RML reports, this is the LocalService name." +msgstr "" + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"For actions, one of the possible action slots: \n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" +"For defaults, an optional condition" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"For more details about translating Odoo in your language, please refer to " +"the" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:376 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Form" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,format_layout:0 +msgid "Format Layout" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 +#, python-format +msgid "Formating Error" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_forum +msgid "Forum" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_forum_doc +msgid "Forum, Documentation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_forum +msgid "Forum, FAQ, Q&A" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:344 +#, python-format +msgid "Found multiple matches for field '%%(field)s' (%d matches)" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr +msgid "France - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CA) / Français (CA)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll +msgid "French Payroll" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib +msgid "French RIB Bank Details" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +msgid "Full Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Full Access Right" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: field:ir.ui.menu,complete_name:0 +msgid "Full Path" +msgstr "" + +#. module: base +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 +msgid "Function" +msgstr "Función" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_gamification +msgid "Gamification" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Gantt" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban_gauge +msgid "Gauge Widget for Kanban" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "General" +msgstr "General" + +#. module: base +#: view:res.company:base.view_company_form +msgid "General Information" +msgstr "Información General" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +msgid "General Settings" +msgstr "" + +#. module: base +#: view:ir.property:base.ir_property_view_search +msgid "Generic" +msgstr "General" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules +msgid "Generic Modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "" +"Global rules (non group-specific) are restrictions, and cannot be bypassed. " +"Group-local rules grant additional permissions, but are constrained within " +"the bounds of global ones. The first group rules restrict further than " +"global rules, but any additional group rule will add more permissions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_website_mail +msgid "Glue module holding mail improvements for website." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:705 +#, python-format +msgid "Go to the configuration panel" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Gold" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_analytics +msgid "Google Analytics" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_calendar +msgid "Google Calendar" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_drive +msgid "Google Drive™ integration" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_spreadsheet +msgid "Google Spreadsheet" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_account +msgid "Google Users" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_graph +msgid "Graph Views" +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gr +msgid "Greece - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search +msgid "Group" +msgstr "Grupo" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_search +#: view:ir.actions.report.xml:base.act_report_xml_search_view +#: view:ir.actions.server:base.view_server_action_search +#: view:ir.attachment:base.view_attachment_search +#: view:ir.cron:base.ir_cron_view_search +#: view:ir.filters:base.ir_filters_view_search +#: view:ir.logging:base.ir_logging_search_view +#: view:ir.model.access:base.ir_access_view_search +#: view:ir.model.data:base.view_model_data_search +#: view:ir.model.fields:base.view_model_fields_search +#: view:ir.module.module:base.view_module_filter +#: view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action +#: view:res.partner:base.view_res_partner_filter +#: view:workflow.activity:base.view_workflow_activity_search +msgid "Group By" +msgstr "Agrupado por" + +#. module: base +#: field:res.groups,full_name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 +#: view:res.groups:base.view_groups_form +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 +msgid "Groups" +msgstr "Grupos" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Groups (no group = global)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gt +msgid "Guatemala - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.gg +msgid "Guernsey" +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_gamification +msgid "HR Gamification" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "HTML" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "" +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " +"allows you to define the url of a custom controller outputting any kind of " +"report." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_http +msgid "HTTP routing" +msgstr "" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_scanner +msgid "Hardware Driver for Barcode Scanners" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_escpos +msgid "Hardware Driver for ESC/POS Printers and Cashdrawers" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hw_scale +msgid "Hardware Driver for Weighting Scales" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hardware_drivers +msgid "Hardware Drivers" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_proxy +msgid "Hardware Proxy" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: view:ir.actions.server:base.view_server_action_form +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Help with Python expressions." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_helpdesk +msgid "Helpdesk" +msgstr "Helpdesk" + +#. module: base +#: model:ir.module.category,description:base.module_category_point_of_sale +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_accounting_and_finance +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_sales_management +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_human_resources +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_warehouse_management +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_manufacturing +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_marketing +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_project_management +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los mismos, generando planificaciones, ..." + +#. module: base +#: model:ir.module.category,description:base.module_category_purchase_management +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Here is the exported translation file:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:208 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "History" +msgstr "Historial" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_holidays +msgid "Holidays, Allocation and Leave Requests" +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hn +msgid "Honduras - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_host:0 +msgid "Hostname or IP of SMTP server" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "Horas" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"How many times the method is called,\n" +"a negative number indicates no limit." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_human_resources +msgid "Human Resources" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hu +msgid "Hungarian - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_iban +msgid "IBAN Bank Accounts" +msgstr "" + +#. module: base +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 +#: field:ir.actions.act_window.view,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 +msgid "ID" +msgstr "ID" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: help:ir.model.data,res_id:0 +msgid "ID of the target record in the database" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_bus +msgid "IM Bus" +msgstr "" + +#. module: base +#: field:base.language.import,code:0 +msgid "ISO Code" +msgstr "" + +#. module: base +#: help:base.language.import,code:0 +msgid "ISO Language and Country code, e.g. en_US" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "IT Services" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "Icono" + +#. module: base +#: field:ir.module.module,icon:0 +msgid "Icon URL" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If checked and the action is bound to a model, it will only appear in the " +"More menu on list views" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_debug:0 +msgid "" +"If enabled, the full output of SMTP sessions will be written to the server " +"log at DEBUG level(this is very verbose and may include confidential info!)" +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: help:ir.values,company_id:0 +msgid "If set, action binding only applies for this company" +msgstr "" + +#. module: base +#: help:ir.values,user_id:0 +msgid "If set, action binding only applies for this user." +msgstr "" + +#. module: base +#: help:ir.model.fields,serialization_field_id:0 +msgid "" +"If set, this field will be stored in the sparse structure of the " +"serialization field, instead of having its own database column. This cannot " +"be changed after creation." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." +msgstr "" + +#. module: base +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at log on for this user, in " +"addition to the standard menu." +msgstr "" + +#. module: base +#: help:ir.ui.menu,needaction_enabled:0 +msgid "" +"If the menu entry action is an act_window action, and if this action is " +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this contact will be printed in this language. If not, it will be English." +msgstr "" + +#. module: base +#: help:ir.ui.view,groups_id:0 +msgid "" +"If this field is empty, the view applies to all users. Otherwise, the view " +"applies to the users of those groups only." +msgstr "" + +#. module: base +#: help:ir.ui.view,active:0 +msgid "" +"If this view is inherited,\n" +"* if True, the view always extends its parent\n" +"* if False, the view currently does not extend its parent but can be enabled\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." +msgstr "" + +#. module: base +#: help:base.language.import,overwrite:0 +msgid "" +"If you enable this option, existing translations (including custom ones) " +"will be overwritten and replaced by those in this file" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, Odoo will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: help:ir.model.access,active:0 +msgid "" +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " +"module." +msgstr "" + +#. module: base +#: help:ir.rule,active:0 +msgid "" +"If you uncheck the active field, it will disable the record rule without " +"deleting it (if you delete a native record rule, it may be re-created when " +"you reload the module." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "If you wish to cancel the process, press the cancel button below" +msgstr "" + +#. module: base +#: field:res.country,image:0 field:res.partner,image:0 +msgid "Image" +msgstr "Imagen" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "Impacted Modules" +msgstr "" + +#. module: base +#: field:ir.sequence,implementation:0 +msgid "Implementation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_import_crm +msgid "Import & Synchronize" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_search +msgid "In Memory" +msgstr "" + +#. module: base +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 +msgid "In Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: constraint:ir.actions.server:0 +msgid "Incorrect Write Record Expression" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "Incremento del número" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#, python-format +msgid "Increment number must not be zero." +msgstr "" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in +msgid "Indian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll +msgid "Indian Payroll" +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 +#: view:ir.module.module:base.module_form +msgid "Information" +msgstr "Información" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "Information About the Bank" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search +msgid "Inherit" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_children_ids:0 +msgid "Inherit Views" +msgstr "" + +#. module: base +#: view:res.groups:base.view_groups_form +msgid "Inherited" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_form +msgid "Inherited Views" +msgstr "" + +#. module: base +#: field:ir.model,inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: base +#: field:res.groups,implied_ids:0 +msgid "Inherits" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_setup +msgid "Initial Setup Tools" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 +msgid "Initialization Date" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline Edit" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline View" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:436 +#: view:ir.module.module:base.module_form +#: view:ir.module.module:base.module_view_kanban +#, python-format +msgid "Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "Install Modules" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_view_kanban +#: view:ir.module.module:base.view_module_filter +#: selection:ir.module.module,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Installed Features" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed Version" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_chat +msgid "Instant Messaging" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_bus +msgid "Instant Messaging Bus allow you to send messages to users, in live." +msgstr "" + +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Interaction between rules" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_intrastat +msgid "Intrastat Reporting" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" +msgstr "" + +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 +#, python-format +msgid "Invalid Bank Account Type Name format." +msgstr "" + +#. module: base +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 +#, python-format +msgid "Invalid Search Criteria" +msgstr "" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:874 +#, python-format +msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:874 +#, python-format +msgid "Invalid context value" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:325 +#, python-format +msgid "Invalid database id '%s' for the field '%%(field)s'" +msgstr "" + +#. module: base +#: constraint:res.lang:0 +msgid "" +"Invalid date/time format directive specified. Please refer to the list of " +"allowed directives, displayed when you edit a language." +msgstr "" + +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view:0 +msgid "" +"Invalid inheritance mode: if the mode is 'extension', the view must extend " +"an other view" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:227 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:467 +#, python-format +msgid "Invalid position attribute: '%s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:259 +#, python-format +msgid "Invalid prefix or suffix for sequence '%s'" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid view definition" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock +msgid "Inventory, Logistic, Storage" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock_account +msgid "Inventory, Logistic, Valuation, Accounting" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Invoice" +msgstr "Factura" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly +msgid "Invoice Picking Directly" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice +msgid "Invoice on Timesheets" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_invoiced +msgid "Invoicing" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_account_voucher +msgid "Invoicing & Payments" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_journal +msgid "Invoicing Journals" +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "" + +#. module: base +#: field:res.partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +msgid "Is a Company?" +msgstr "" + +#. module: base +#: model:res.country,name:base.im +msgid "Isle of Man" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue +msgid "Issue Tracking" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_it +msgid "Italy - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: model:res.country,name:base.je +msgid "Jersey" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_hr_recruitment +msgid "Job Descriptions And Application Forms" +msgstr "" + +#. module: base +#: field:res.partner,function:0 +msgid "Job Position" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_hr_recruitment +msgid "Jobs" +msgstr "Empleo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_user_function +msgid "Jobs on Contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr +msgid "Jobs, Departments, Employees Details" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_recruitment +msgid "Jobs, Recruitment, Applications, Job Interviews, Surveys" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit +msgid "Just In Time Scheduling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: view:ir.config_parameter:base.view_ir_config_search +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_knowledge_management +msgid "Knowledge" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_knowledge +msgid "Knowledge Management System" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_si +msgid "Kontni načrt za gospodarske družbe" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock_landed_costs +msgid "Landed Costs" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 +msgid "Language" +msgstr "Idioma" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_language_install.py:53 +#, python-format +msgid "Language Pack" +msgstr "" + +#. module: base +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_tree +msgid "Languages" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lao / ພາສາລາວ" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: field:ir.ui.view,write_date:0 +msgid "Last Modification Date" +msgstr "" + +#. module: base +#: field:ir.attachment,write_uid:0 +msgid "Last Modification User" +msgstr "" + +#. module: base +#: field:base.language.export,write_uid:0 +#: field:base.language.import,write_uid:0 +#: field:base.language.install,write_uid:0 +#: field:base.module.configuration,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 +#: field:base.update.translations,write_uid:0 +#: field:change.password.user,write_uid:0 +#: field:change.password.wizard,write_uid:0 +#: field:ir.actions.act_url,write_uid:0 +#: field:ir.actions.act_window,write_uid:0 +#: field:ir.actions.act_window.view,write_uid:0 +#: field:ir.actions.act_window_close,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 +#: field:ir.module.module,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 +#: field:multi_company.default,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 +#: field:res.config.installer,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 +#: field:res.partner.bank.type.field,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: base +#: field:base.language.export,write_date:0 +#: field:base.language.import,write_date:0 +#: field:base.language.install,write_date:0 +#: field:base.module.configuration,write_date:0 +#: field:base.module.update,write_date:0 +#: field:base.module.upgrade,write_date:0 +#: field:base.update.translations,write_date:0 +#: field:change.password.user,write_date:0 +#: field:change.password.wizard,write_date:0 +#: field:ir.actions.act_url,write_date:0 +#: field:ir.actions.act_window,write_date:0 +#: field:ir.actions.act_window.view,write_date:0 +#: field:ir.actions.act_window_close,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 +#: field:ir.actions.report.xml,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 +#: field:ir.module.module.dependency,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 +#: field:multi_company.default,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 +#: field:res.config.installer,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 +#: field:res.partner.bank,write_date:0 +#: field:res.partner.bank.type,write_date:0 +#: field:res.partner.bank.type.field,write_date:0 +#: field:res.partner.category,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 +#: field:workflow.transition,write_date:0 +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest Version" +msgstr "" + +#. module: base +#: field:res.users,login_date:0 +msgid "Latest connection" +msgstr "" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Launch" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Automatically" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Launch Configuration Wizard" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually Once" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Launchpad" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_project_issue +msgid "Lead to Issue" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_crm +msgid "Leads, Opportunities, Phone Calls" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_holidays +msgid "Leave Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_form +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_knowledge_management +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_tools +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_report_designer +msgid "" +"Lets you install various tools to simplify and enhance Odoo's report " +"creation." +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 +msgid "Level" +msgstr "Nivel" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: field:ir.logging,line:0 +msgid "Line" +msgstr "" + +#. module: base +#: field:ir.actions.server,link_field_id:0 +msgid "Link using field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_linkedin +msgid "LinkedIn Integration" +msgstr "" + +#. module: base +#: help:ir.model.fields,modules:0 +msgid "List of modules in which the field is defined" +msgstr "" + +#. module: base +#: help:ir.model,modules:0 +msgid "List of modules in which the object is defined or inherited" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_livechat +msgid "Live Chat" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_im_livechat +msgid "Live Chat with Visitors/Customers" +msgstr "" + +#. module: base +#: view:base.language.install:base.view_base_language_install +msgid "Load" +msgstr "" + +#. module: base +#: view:base.language.install:base.view_base_language_install +#: model:ir.actions.act_window,name:base.action_view_base_language_install +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load a Translation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Local Modules" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization +#: model:ir.ui.menu,name:base.menu_localisation +#: view:res.users:base.view_users_form +msgid "Localization" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_form_view +msgid "Log" +msgstr "Registro (Log)" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_logging_all_act +#: model:ir.ui.menu,name:base.ir_logging_all_menu +msgid "Logging" +msgstr "" + +#. module: base +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: field:res.company,logo_web:0 +msgid "Logo Web" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +#: view:ir.logging:base.ir_logging_tree_view +msgid "Logs" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_lunch +msgid "Lunch Order, Meal, Food" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_lunch +msgid "Lunch Orders" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "Luxemburgo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_lu +msgid "Luxembourg - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp +msgid "MRP" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_byproduct +msgid "MRP Byproducts" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "Macedonia, the former Yugoslav Republic of" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Macedonian / македонски јазик" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:503 +#, python-format +msgid "Mail Delivery Failed" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:499 +#, python-format +msgid "" +"Mail delivery failed via SMTP server '%s'.\n" +"%s: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_mail_group +msgid "Mailing List Archive" +msgstr "" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main Report File Path/controller" +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_salesteams +msgid "Manage Sales Teams" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_website_designer +msgid "Manage Website and qWeb view" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your Odoo system " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " +"assigned to specific groups in order to make them accessible to some users " +"within the system." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_customer_relationship_management +msgid "" +"Manage relations with prospects and customers using leads, opportunities, " +"requests or issues." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_manager +#: model:res.groups,name:base.group_sale_manager +#: model:res.groups,name:base.group_tool_manager +msgid "Manager" +msgstr "Gerente" + +#. module: base +#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts +msgid "Managing vehicles and contracts" +msgstr "" + +#. module: base +#: help:ir.actions.todo,type:0 +msgid "" +"Manual: Launched manually.\n" +"Automatic: Runs whenever the system is reconfigured.\n" +"Launch Manually Once: after having been launched manually, it sets automatically to Done." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Manufacturer" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_manufacturing +#: model:ir.ui.menu,name:base.menu_mrp_config +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_operations +msgid "Manufacturing Operations" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mrp +msgid "Manufacturing Orders, Bill of Materials, Routing" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_relation +#: view:ir.model.relation:base.view_model_relation_form +#: view:ir.model.relation:base.view_model_relation_list +#: model:ir.ui.menu,name:base.ir_model_relation_menu +msgid "ManyToMany Relations" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_margin +msgid "Margins by Products" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_margin +msgid "Margins in Sales Orders" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_marketing +#: model:ir.module.module,shortdesc:base.module_marketing +#: model:ir.ui.menu,name:base.marketing_menu +#: model:ir.ui.menu,name:base.marketing_reporting_menu +msgid "Marketing" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo +msgid "Marketing Campaign - Demo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign +msgid "Marketing Campaigns" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_crm +msgid "Marketing in CRM" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ma +msgid "Maroc - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mass_mailing +msgid "Mass Mailing Campaigns" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: field:res.partner,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: base +#: help:res.partner,image_medium:0 +msgid "" +"Medium-sized image of this contact. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_membership +msgid "Membership Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_note_pad +msgid "Memos pad" +msgstr "" + +#. module: base +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:base.view_groups_form +msgid "Menus" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Menus Customization" +msgstr "" + +#. module: base +#: field:ir.logging,message:0 +msgid "Message" +msgstr "Mensaje" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Messaging and Social" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +msgid "Method" +msgstr "Método" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx +msgid "Mexico - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base +#: view:res.currency:base.view_currency_form +msgid "Miscellaneous" +msgstr "Diversos" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:477 +#, python-format +msgid "Missing SMTP Server" +msgstr "" + +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_mister +msgid "Mister" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 +msgid "Mobile" +msgstr "Celular" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Mobile:" +msgstr "" + +#. module: base +#: field:res.font,mode:0 +msgid "Mode" +msgstr "Modelo" + +#. module: base +#: field:ir.actions.report.xml,model:0 +#: view:ir.actions.server:base.view_server_action_search +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 +#: field:ir.model.relation,model:0 +#: view:ir.values:base.values_view_search_action +msgid "Model" +msgstr "Modelo" + +#. module: base +#: code:addons/base/ir/ir_model.py:384 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:183 +#, python-format +msgid "Model '%s' contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: field:ir.values,model_id:0 +msgid "Model (change only)" +msgstr "Modelo" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_constraint +#: view:ir.model.constraint:base.view_model_constraint_form +#: view:ir.model.constraint:base.view_model_constraint_list +#: model:ir.ui.menu,name:base.ir_model_constraint_menu +msgid "Model Constraints" +msgstr "" + +#. module: base +#: field:ir.ui.view,model_data_id:0 +msgid "Model Data" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 +#: field:ir.values,model:0 +msgid "Model Name" +msgstr "Nombre del modelo" + +#. module: base +#: model:ir.actions.report.xml,name:base.report_ir_model_overview +msgid "Model Overview" +msgstr "" + +#. module: base +#: help:ir.actions.server,crud_model_id:0 +msgid "" +"Model for record creation / update. Set this field only to specify a " +"different model than the base model." +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Model name on which the method to be called is located, e.g. 'res.partner'." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 +#, python-format +msgid "Model not found: %(model)s" +msgstr "" + +#. module: base +#: help:ir.values,model:0 +msgid "Model to which this entry applies" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "" +"Model to which this entry applies - helper field for setting a model, will " +"automatically set the correct model name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Models" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.constraint,module:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form +#: view:ir.module.module:base.view_module_filter +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 +#: field:ir.translation,module:0 +msgid "Module" +msgstr "" + +#. module: base +#: view:ir.module.category:base.view_module_category_form +#: view:ir.module.category:base.view_module_category_tree +msgid "Module Category" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_server_module_immediate_install +msgid "Module Immediate Install" +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Module Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Module Update Result" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:681 +#, python-format +msgid "Module not found" +msgstr "" + +#. module: base +#: help:ir.translation,module:0 +msgid "Module this term belongs to" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: field:ir.module.category,module_ids:0 +#: view:ir.module.module:base.module_tree +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +msgid "Modules To Export" +msgstr "" + +#. module: base +#: field:base.module.upgrade,module_info:0 +msgid "Modules to Update" +msgstr "" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: view:ir.logging:base.ir_logging_search_view +msgid "Month" +msgstr "Mes" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "Meses" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: field:ir.actions.server,menu_ir_values_id:0 +msgid "More Menu entry" +msgstr "" + +#. module: base +#: help:ir.actions.server,menu_ir_values_id:0 +msgid "More menu entry." +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_mister +msgid "Mr." +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Mrs." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_company +msgid "Multi Companies" +msgstr "" + +#. module: base +#: view:multi_company.default:base.view_inventory_form +#: view:multi_company.default:base.view_inventory_search +#: view:multi_company.default:base.view_inventory_tree +msgid "Multi Company" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_currency +msgid "Multi Currencies" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_multilang +msgid "Multi Language Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_multi_company +msgid "Multi-Company" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_plans +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_search +msgid "My Banks" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +msgid "My Document(s)" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "My Partners" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "My filters" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: view:multi_company.default:base.view_inventory_search +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +#: field:res.partner,display_name:0 field:res.partner,name:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: help:ir.cron,function:0 +msgid "Name of the method to be called when this job is processed." +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_nl +msgid "Netherlands - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:40 +#, python-format +msgid "New Language (Empty translation template)" +msgstr "" + +#. module: base +#: field:change.password.user,new_passwd:0 +msgid "New Password" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:468 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_blog +msgid "News, Blogs, Announces, Discussions" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 +msgid "Next Number" +msgstr "Proximo numero" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "Próximo número de secuencia" + +#. module: base +#: help:ir.sequence,number_next_actual:0 +msgid "" +"Next number that will be used. This number can be incremented frequently so " +"the displayed value might already be obsolete" +msgstr "" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this job." +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:60 +#, python-format +msgid "No currency rate associated for currency '%s' for the given period" +msgstr "" + +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "No gap" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:39 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:357 +#, python-format +msgid "" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:241 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "None" +msgstr "Ninguno" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "" + +#. module: base +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Normal Bank Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_no +msgid "Norway - Chart of Accounts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +#: selection:ir.module.module,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form +#: model:ir.module.module,shortdesc:base.module_note +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number Padding" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "" + +#. module: base +#: field:base.module.update,added:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: field:base.module.update,updated:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_oauth +msgid "OAuth2 Authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_syscohada +msgid "OHADA - Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:base.view_model_data_search +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 +msgid "Object" +msgstr "Objeto" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +msgid "Object Name" +msgstr "Nombre de objeto" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Odoo Apps will be available soon" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"Odoo will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Office Supplies" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_user +msgid "Officer" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_ogone +#: model:ir.module.module,shortdesc:base.module_payment_ogone +msgid "Ogone Payment Acquirer" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Old source" +msgstr "" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On Delete" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +#: field:ir.actions.report.xml,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_voucher +msgid "Online Billing" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_event_sale +msgid "Online Event's Tickets" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_event +msgid "Online Events" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_quote +msgid "Online Proposals" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:541 +#, python-format +msgid "Only administrators can change the settings" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_attachment.py:80 +#, python-format +msgid "Only administrators can execute this action." +msgstr "" + +#. module: base +#: help:ir.ui.view,mode:0 +msgid "" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" +"\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" +" view's model are applied\n" +"* if primary, the closest primary view is fully resolved (even if it uses a\n" +" different model than this one), then this view's inheritance specs\n" +" () are applied, and the result is used as if it were this view's\n" +" actual arch.\n" +msgstr "" + +#. module: base +#: help:res.partner.bank,company_id:0 +msgid "Only if this bank account belong to your company" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:793 +#, python-format +msgid "" +"Only users with the following access level are currently allowed to do that" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Open Modules" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.action_client_base_menu +msgid "Open Settings Menu" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_tree +msgid "Open Window" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: view:ir.actions.act_window:base.view_window_action_search +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_im_chat +msgid "OpenERP Chat" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_api +msgid "OpenERP Web API" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_diagram +msgid "OpenERP Web Diagram" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_openid +msgid "OpenID Authentification" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_designer +msgid "OpenOffice Report Designer" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:163 +#, python-format +msgid "Operation Canceled" +msgstr "" + +#. module: base +#: code:addons/base/workflow/workflow.py:101 +#, python-format +msgid "Operation Forbidden" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_crm +msgid "Opportunity to Quotation" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 +#: help:ir.actions.server,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." +msgstr "" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + +#. module: base +#: help:ir.actions.client,res_model:0 +msgid "Optional model, mostly used for needactions." +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_pass:0 +msgid "Optional password for SMTP authentication" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_user:0 +msgid "Optional username for SMTP authentication" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view +#, python-format +msgid "Other" +msgstr "Otro" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: view:ir.mail_server:base.view_ir_mail_server_search +msgid "Outgoing Mail Server" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ir_mail_server_list +#: view:ir.mail_server:base.ir_mail_server_form +#: view:ir.mail_server:base.ir_mail_server_list +#: view:ir.mail_server:base.view_ir_mail_server_search +#: model:ir.ui.menu,name:base.menu_mail_servers +msgid "Outgoing Mail Servers" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:base.language.import,overwrite:0 +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,create_uid:0 +msgid "Owner" +msgstr "Dueño" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "PDF" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "PO(T) format: you should edit it with a PO editor such as" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "POEdit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad_project +msgid "Pad on tasks" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "" + +#. module: base +#: model:res.country,name:base.ps +msgid "Palestinian Territory, Occupied" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pa +msgid "Panama Localization Chart Account" +msgstr "" + +#. module: base +#: field:res.company,rml_paper_format:0 +msgid "Paper Format" +msgstr "" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "" + +#. module: base +#: view:ir.property:base.ir_property_view +#: view:ir.property:base.ir_property_view_search +#: view:ir.property:base.ir_property_view_tree +#: model:ir.ui.menu,name:base.menu_ir_property +msgid "Parameters" +msgstr "" + +#. module: base +#: view:ir.property:base.ir_property_view_search +msgid "Parameters that are used by all resources." +msgstr "" + +#. module: base +#: field:ir.actions.client,params_store:0 +msgid "Params storage" +msgstr "" + +#. module: base +#: field:ir.module.category,parent_id:0 +msgid "Parent Application" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoria Padre" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_left:0 +msgid "Parent Left" +msgstr "Padre izquierdo" + +#. module: base +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "Menú Principal" + +#. module: base +#: field:ir.ui.menu,parent_right:0 +msgid "Parent Right" +msgstr "Padre derecho" + +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,parser:0 +msgid "Parser Class" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 +#: model:res.partner.category,name:base.res_partner_category_0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "Socio" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_partner_assign +msgid "Partner Assignation & Geolocation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +msgid "Partner Mass Mailing" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_partner +msgid "Partner Module for Website" +msgstr "" + +#. module: base +#: view:res.partner.category:base.view_partner_category_form +msgid "Partner Tag" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:base.view_partner_category_list +#: view:res.partner.category:base.view_partner_category_tree +msgid "Partner Tags" +msgstr "" + +#. module: base +#: view:res.partner.title:base.view_partner_title_form +#: view:res.partner.title:base.view_partner_title_tree +msgid "Partner Titles" +msgstr "" + +#. module: base +#: help:res.users,partner_id:0 +msgid "Partner-related data of the user" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "Socio" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_geolocalize +msgid "Partners Geo-Localization" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:780 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_crypt +msgid "Password Encryption" +msgstr "" + +#. module: base +#: field:ir.logging,path:0 field:res.font,path:0 +msgid "Path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment +msgid "Payment Acquirer" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment +#: model:ir.module.module,summary:base.module_payment +msgid "Payment Acquirer Base Module" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_adyen +msgid "Payment Acquirer: Adyen Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_buckaroo +msgid "Payment Acquirer: Buckaroo Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_ogone +msgid "Payment Acquirer: Ogone Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_paypal +msgid "Payment Acquirer: Paypal Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_payment_transfer +msgid "Payment Acquirer: Transfer Implementation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_sales_followup +msgid "Payment Follow-up" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_payment +#: model:ir.module.module,summary:base.module_website_payment +msgid "Payment: Website Integration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_paypal +#: model:ir.module.module,shortdesc:base.module_payment_paypal +msgid "Paypal Payment Acquirer" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_payroll +#: model:ir.module.module,shortdesc:base.module_hr_payroll +msgid "Payroll" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll_account +msgid "Payroll Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_evaluation +msgid "Periodical Evaluations, Appraisals, Surveys" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 +#, python-format +msgid "Permission Denied" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_calendar +msgid "Personal & Shared Calendar" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Persons" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pe +msgid "Peru Localization Chart Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 +#, python-format +msgid "Phone" +msgstr "Teléfono" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Phone:" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: field:ir.actions.server,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pt +msgid "Plano de contas SNC para Portugal" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:796 +#, python-format +msgid "" +"Please contact your system administrator if you think this is an error." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:478 +#, python-format +msgid "" +"Please define at least one SMTP server, or provide the SMTP parameters " +"explicitly." +msgstr "" + +#. module: base +#: code:addons/base/workflow/workflow.py:102 +#, python-format +msgid "Please make sure no workitems refer to an activity before deleting it!" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Please set the Base Model before setting the action details." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Please set the Base Model of the action to enable the dynamic expression " +"buidler." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:832 +#, python-format +msgid "Please specify an action to launch!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:163 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_point_of_sale +#: model:ir.module.module,shortdesc:base.module_point_of_sale +msgid "Point of Sale" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pos_discount +msgid "Point of Sale Discounts" +msgstr "" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pl +msgid "Poland - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_portal +#: model:ir.module.module,shortdesc:base.module_portal +#: model:res.groups,name:base.group_portal +msgid "Portal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_claim +msgid "Portal Claim" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_gamification +msgid "Portal Gamification" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project_issue +msgid "Portal Issue" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project +msgid "Portal Project" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_sale +msgid "Portal Sale" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_stock +msgid "Portal Stock" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_portal +msgid "" +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pt +msgid "Portugal - Chart of Accounts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese (BR) / Português (BR)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese / Português" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_posbox_homepage +msgid "PosBox Homepage" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_posbox_upgrade +msgid "PosBox Software Upgrader" +msgstr "" + +#. module: base +#: help:ir.model.constraint,name:0 +msgid "PostgreSQL constraint or foreign key name." +msgstr "" + +#. module: base +#: help:ir.model.relation,name:0 +msgid "PostgreSQL table name implementing a many2many relation." +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form +msgid "Preferences" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "Prefijo" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "Valor del prefijo del registro para la secuencia." + +#. module: base +#: model:ir.module.module,summary:base.module_website_instantclick +msgid "" +"Preloads and speeds up website on public browsing of the website using " +"Instantclick." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_hr +msgid "Present Your Team" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Preview Header/Footer" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.preview_report +msgid "Preview Report" +msgstr "" + +#. module: base +#: view:res.currency:base.view_currency_form +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_visible_discount +msgid "Prices Visible Discounts" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement +msgid "Procurements" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_email_template +msgid "Product Email Template" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_extended +msgid "Product extension to track sales and purchases" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product +msgid "Products & Pricelists" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_expiry +msgid "Products Expiry Date" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_prof +msgid "Prof." +msgstr "Prof." + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_prof +msgid "Professor" +msgstr "Profesor" + +#. module: base +#: model:ir.module.category,name:base.module_category_project_management +#: model:ir.ui.menu,name:base.menu_main_pm +#: model:ir.ui.menu,name:base.menu_project_config +#: model:ir.ui.menu,name:base.menu_project_report +msgid "Project" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project +msgid "Project Management" +msgstr "Gestión de proyectos" + +#. module: base +#: model:ir.module.module,summary:base.module_project +msgid "Projects, Tasks" +msgstr "" + +#. module: base +#: view:ir.model:base.view_model_form +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Properties" +msgstr "Propiedades" + +#. module: base +#: code:addons/base/ir/ir_model.py:451 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "Prospect" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_expression:0 +msgid "" +"Provide an expression that, applied on the current record, gives the field " +"to update." +msgstr "" + +#. module: base +#: help:ir.actions.server,link_field_id:0 +msgid "Provide the field where the record id is stored after the operations." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_public +msgid "Public" +msgstr "Público" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_project +msgid "Public Projects" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_public +msgid "" +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_membership +msgid "Publish Associations, Groups and Memberships" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_crm_partner_assign +msgid "Publish Your Channel of Resellers" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_customer +msgid "Publish Your Customer References" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_project +msgid "Publish Your Public Projects" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_73 +msgid "Purchase" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase +msgid "Purchase Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_purchase +msgid "Purchase Orders, Receipts, Supplier Invoices" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_requisition +msgid "Purchase Requisitions" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_purchase_management +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "Compras" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Put an internal note..." +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +#: field:ir.actions.server,code:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Python expression" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "QWeb" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Qualifier" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale_stock +msgid "Quotation, Sale Orders, Delivery & Invoicing Control" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale +msgid "Quotations, Sales Orders, Invoicing" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view +msgid "RML Configuration" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML Content" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:res.company,rml_header3:0 +msgid "RML Internal Header for Landscape Reports" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view +msgid "RML Report" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "RML pdf (deprecated)" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "RML sxw (deprecated)" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Read Access Right" +msgstr "" + +#. module: base +#: view:ir.model.fields:base.view_model_fields_search +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: field:ir.actions.server,id_object:0 +msgid "Record" +msgstr "" + +#. module: base +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +msgid "Record ID" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Record Rule" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: view:ir.rule:base.view_rule_search +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:280 +#, python-format +msgid "Record cannot be modified right now" +msgstr "" + +#. module: base +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree +msgid "Record rules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_recruitment +msgid "Recruitment Process" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_subscription +msgid "Recurring Documents" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:382 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: constraint:ir.actions.server:0 +msgid "Recursion found in child server actions" +msgstr "" + +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: field:ir.actions.server,ref_object:0 +msgid "Reference record" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:168 +#, python-format +msgid "Reg" +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Related Company" +msgstr "" + +#. module: base +#: field:res.users,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Related Server Action" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_field_id:0 +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: field:ir.model.relation,name:0 +msgid "Relation Name" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Remove from the 'More' menu" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Remove the contextual action related to this server action" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:421 +#, python-format +msgid "Renaming sparse field \"%s\" is not allowed" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_repair +msgid "Repairs Management" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +#: view:ir.actions.report.xml:base.act_report_xml_view +#: model:ir.module.module,shortdesc:base.module_report +#: model:ir.module.module,summary:base.module_report +msgid "Report" +msgstr "Informe" + +#. module: base +#: view:res.company:base.view_company_form +msgid "Report Configuration" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report File" +msgstr "" + +#. module: base +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 +msgid "Report Footer" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +msgid "Report Model" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_search_view +msgid "Report Xml" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view_tree +msgid "Report xml" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_reporting +#: model:ir.ui.menu,name:base.menu_reporting +msgid "Reporting" +msgstr "Informe" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: view:res.request.link:base.res_request_link-view +#: view:res.request.link:base.res_request_link_search_view +#: view:res.request.link:base.res_request_link_tree-view +msgid "Request Link" +msgstr "" + +#. module: base +#: view:ir.model.fields:base.view_model_fields_search +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_crm_partner_assign +msgid "Resellers" +msgstr "" + +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: model:ir.module.module,shortdesc:base.module_resource +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "Recurso" + +#. module: base +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "ID del recurso" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Resource Model" +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +msgid "Resource Name" +msgstr "Nombre del recurso" + +#. module: base +#: field:workflow,osv:0 +#: view:workflow.instance:base.view_workflow_instance_search +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pos_restaurant +msgid "Restaurant" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_pos_restaurant +msgid "Restaurant extensions for the Point of Sale " +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Restrict" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +msgid "Restrict to lists" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Retailer" +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ro +msgid "Romania - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding Factor" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form +msgid "Rule Definition (Domain Filter)" +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on Transient models." +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on the Record Rules model." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:809 +#, python-format +msgid "Run %s" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_run_ir_action_todo +msgid "Run Remaining Action Todo" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_port:0 +msgid "SMTP Port" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_port:0 +msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_host:0 +msgid "SMTP Server" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:233 +#, python-format +msgid "SMTP-over-SSL mode unavailable" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "SSL/TLS" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW Content" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW Path" +msgstr "" + +#. module: base +#: model:res.country,name:base.bl +msgid "Saint Barthélémy" +msgstr "" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: model:res.country,name:base.mf +msgid "Saint Martin (French part)" +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_sale +msgid "Sale" +msgstr "Ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_layout +msgid "Sale Layout" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale_layout +msgid "Sale Layout, page-break, subtotals, separators, report" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_sales_management +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 +msgid "Sales" +msgstr "Ventas" + +#. module: base +#: view:res.partner:base.view_partner_form +msgid "Sales & Purchases" +msgstr "Ventas & Compras" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans +msgid "Sales Analytic Distribution" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale +msgid "Sales Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sales_team +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "Equipos de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_mrp +msgid "Sales and MRP Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_stock +msgid "Sales and Warehouse Management" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_form_simple_modif +msgid "Save" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save as Attachment Prefix" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_event +msgid "Schedule, Promote and Sell Events" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view_search +msgid "Scheduled Action" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Search" +msgstr "Búsqueda" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_search +msgid "Search Actions" +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Search Partner" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_applicant_document +msgid "Search job applications by Index content." +msgstr "" + +#. module: base +#: view:ir.module.module:base.view_module_filter +msgid "Search modules" +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Second: %(sec)s" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: view:ir.actions.report.xml:base.act_report_xml_view +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "Seguridad" + +#. module: base +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Security and Authentication" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman +msgid "See Own Leads" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman_all_leads +msgid "See all Leads" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:306 +#, python-format +msgid "See all possible values" +msgstr "" + +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the client action that has to be executed." +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_transition_id:0 +msgid "Select the workflow signal to trigger." +msgstr "" + +#. module: base +#: help:res.partner,use_parent_address:0 +msgid "" +"Select this if you want to set company's address information for this " +"contact" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_event_sale +msgid "Sell Your Event's Tickets" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_sale +msgid "Sell Your Products Online" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_voucher +msgid "Send Invoices and Track Payments" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_quote +msgid "Send Professional Quotations" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 +#: field:workflow.transition,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view +#: view:ir.sequence.type:base.sequence_type_tree_view +#: view:ir.sequence.type:base.view_sequence_type_search +msgid "Sequence Type" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.sequence_view_tree +#: view:ir.sequence:base.view_sequence_search +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +msgid "Sequences" +msgstr "Secuencias" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences & Identifiers" +msgstr "" + +#. module: base +#: view:ir.sequence.type:base.view_sequence_type_search +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: field:ir.model.fields,serialization_field_id:0 +msgid "Serialization Field" +msgstr "" + +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + +#. module: base +#: selection:ir.logging,type:0 +msgid "Server" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +#: view:ir.actions.server:base.view_server_action_search +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "Server Action value mapping" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:base.view_server_action_search +#: view:ir.actions.server:base.view_server_action_tree +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Services" +msgstr "Servicios" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: field:res.users,new_password:0 +msgid "Set Password" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_form +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Set as Todo" +msgstr "" + +#. module: base +#: help:res.company,font:0 +msgid "" +"Set the font into the report header, it will be used as default font in the " +"RML reports of the user company" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:536 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +#: model:res.groups,name:base.group_system +msgid "Settings" +msgstr "Configuración" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_share +msgid "Share any Document" +msgstr "" + +#. module: base +#: view:ir.filters:base.ir_filters_view_search +msgid "Shared" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Shipping" +msgstr "" + +#. module: base +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Showing locally available modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (Button Name)" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_transition_id:0 +msgid "Signal to Trigger" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_signup +msgid "Signup" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Silver" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_pos_discount +msgid "Simple Discounts in the Point of Sale " +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sg +msgid "Singapore - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.sx +msgid "Sint Maarten (Dutch part)" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:318 +#, python-format +msgid "Size of the field can never be less than 0 !" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "Skip" +msgstr "Omitir" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovakia" +msgstr "" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_si +msgid "Slovenian - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: field:res.partner,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: base +#: help:res.partner,image_small:0 +msgid "" +"Small-sized image of this contact. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_social_network +#: model:ir.module.module,shortdesc:base.module_mail +msgid "Social Network" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 +#, python-format +msgid "Sorry, you are not allowed to access this document." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:789 +#, python-format +msgid "Sorry, you are not allowed to create this kind of document." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:790 +#, python-format +msgid "Sorry, you are not allowed to delete this document." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:788 +#, python-format +msgid "Sorry, you are not allowed to modify this document." +msgstr "" + +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + +#. module: base +#: field:ir.translation,source:0 +msgid "Source" +msgstr "" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Model" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +msgid "Source Object" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_form +msgid "Source Term" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: model:res.country,name:base.gs +msgid "South Georgia and the South Sandwich Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "" + +#. module: base +#: model:res.country,name:base.ss +msgid "South Sudan" +msgstr "" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_es +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban_sparkline +msgid "Sparkline Widget for Kanban" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_specific_industry_applications +msgid "Specific Industry Applications" +msgstr "" + +#. module: base +#: help:res.users,new_password:0 +msgid "" +"Specify a value only when creating a user or if you're changing the user's " +"password, otherwise leave empty. After a change of password, the user has to" +" login again." +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Specify if missed occurrences should be executed when the server restarts." +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_event_track +msgid "Sponsors, Tracks, Agenda, Event News" +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_config_project +msgid "Stages" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "Standard" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade_install +msgid "Start configuration" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.country.state:base.view_country_state_form +#: view:res.country.state:base.view_country_state_tree +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 +#: view:res.partner.bank:base.view_partner_bank_form +#, python-format +msgid "State" +msgstr "Departamento" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 +#: view:workflow.workitem:base.view_workflow_workitem_search +#: field:workflow.workitem,state:0 +msgid "Status" +msgstr "Estado" + +#. module: base +#: model:ir.module.module,summary:base.module_note_pad +msgid "Sticky memos, Collaborative" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_note +msgid "Sticky notes, Collaborative, Memos" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_stock_management +msgid "Stock Management" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: base +#: field:res.bank,street:0 field:res.company,street:0 +#: field:res.partner,street:0 +#: view:res.partner.bank:base.view_partner_bank_form +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "Calle" + +#. module: base +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +msgid "Street..." +msgstr "" + +#. module: base +#: field:res.bank,street2:0 field:res.company,street2:0 +#: field:res.partner,street2:0 +msgid "Street2" +msgstr "Calle2" + +#. module: base +#: field:ir.actions.server,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: base +#: field:ir.actions.server,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_form +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: view:res.request.link:base.res_request_link_search_view +msgid "Subject" +msgstr "Asunto" + +#. module: base +#: view:ir.ui.menu:base.edit_menu_access +msgid "Submenus" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "Sufijo" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "Valor del sufijo del registro para la secuencia." + +#. module: base +#: field:ir.module.module,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: base +#: field:ir.actions.client,params:0 +msgid "Supplementary arguments" +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Supplier" +msgstr "Proveedor" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Supplier Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:base.view_res_partner_filter +msgid "Suppliers" +msgstr "Proveedores" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_payment +msgid "Suppliers Payment Management" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_issue +msgid "Support, Bug Tracker, Helpdesk" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey +msgid "Survey" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_manager +msgid "Survey / Manager" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_user +msgid "Survey / User" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey_crm +msgid "Survey CRM" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ch +msgid "Switzerland - Accounting" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: field:res.currency,position:0 +msgid "Symbol Position" +msgstr "" + +#. module: base +#: view:base.update.translations:base.wizard_update_translations +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Terms" +msgstr "" + +#. module: base +#: view:base.update.translations:base.wizard_update_translations +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:base.module.configuration:base.view_base_module_configuration_form +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:38 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_config_list_action +#: view:ir.config_parameter:base.view_ir_config_form +#: view:ir.config_parameter:base.view_ir_config_list +#: model:ir.ui.menu,name:base.ir_config_menu +msgid "System Parameters" +msgstr "" + +#. module: base +#: view:ir.config_parameter:base.view_ir_config_search +msgid "System Properties" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "System Update" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 +#, python-format +msgid "TIN" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "TLS (STARTTLS)" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: view:res.partner:base.view_res_partner_filter +msgid "Tag" +msgstr "" + +#. module: base +#: field:res.partner,category_id:0 +msgid "Tags" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +msgid "Tags..." +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: field:ir.actions.server,crud_model_id:0 +#: field:ir.actions.server,use_relational_model:0 +#: field:ir.actions.server,wkf_model_id:0 +msgid "Target Model" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_name:0 +msgid "Target Model Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: field:ir.ui.menu,needaction_enabled:0 +msgid "Target model uses the need action mechanism" +msgstr "" + +#. module: base +#: field:res.company,vat:0 +msgid "Tax ID" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Tax Identification Number. Check the box if this contact is subjected to " +"taxes. Used by the some of the legal statements." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_hr +msgid "Team Page" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Technical" +msgstr "" + +#. module: base +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form +msgid "Technical Data" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_no_one +msgid "Technical Features" +msgstr "" + +#. module: base +#: field:ir.module.module,name:0 +msgid "Technical Name" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden +#: view:res.users:base.user_groups_view +msgid "Technical Settings" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Template Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_chart +msgid "Template of Charts of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" +msgstr "" + +#. module: base +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Test Connection" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_access_rights +msgid "Testing of access restrictions" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tests +#: model:ir.module.module,shortdesc:base.module_web_tests +msgid "Tests" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_test_converter +msgid "Tests of field conversions" +msgstr "" + +#. module: base +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 +msgid "Text" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_th +msgid "Thailand - Accounting" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:145 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:314 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:300 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: constraint:res.lang:0 help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:682 +#, python-format +msgid "" +"The `%s` module appears to be unavailable at the moment, please try again " +"later." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:519 +#, python-format +msgid "The `base` module cannot be uninstalled" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"Odoo. They are launched during the installation of new modules, but you can " +"choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: base +#: help:ir.attachment,res_model:0 +msgid "The database object this attachment will be attached to" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_field_id:0 +msgid "" +"The field on the current object that links to the target object record (must" +" be a many2one, or an integer field with the record ID)" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this " +"transition." +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this contact if " +"any." +msgstr "" + +#. module: base +#: help:ir.model,inherited_model_ids:0 +msgid "The list of models that extends the current model." +msgstr "" + +#. module: base +#: help:ir.filters,action_id:0 +msgid "" +"The menu action this filter applies to. When left empty the filter applies " +"to all menus for this model." +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "" +"The model that will receive the workflow signal. Note that it should have a " +"workflow associated with it." +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:131 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique within an application!" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:326 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "El número siguiente de esta secuencia será incrementado por este número." + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "The next step depends on the file format:" +msgstr "" + +#. module: base +#: code:addons/model.py:131 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: help:res.partner,tz:0 +msgid "" +"The partner's timezone, used to output proper date and time values inside " +"printed reports. It is important to set a value for this field. You should " +"use the same timezone that is otherwise used to pick and render date and " +"time values: your computer's timezone." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file/controller (depending on Report Type) or " +"NULL if the content is in another data field" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"The priority of the job, as an integer: 0 means higher priority, 10 means " +"lower priority." +msgstr "" + +#. module: base +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: help:res.currency,rate_silent:0 +msgid "" +"The rate of the currency to the currency of rate 1 (0 if no rate defined)." +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +msgid "The rate of the currency to the currency of rate 1." +msgstr "" + +#. module: base +#: help:ir.attachment,res_id:0 +msgid "The record id this is attached to" +msgstr "" + +#. module: base +#: code:addons/models.py:3133 code:addons/models.py:3388 +#: code:addons/models.py:3479 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: code:addons/fields.py:913 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" + +#. module: base +#: view:base.language.install:base.view_base_language_install +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade_install +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in max. three chars." +msgstr "" + +#. module: base +#: code:addons/custom.py:554 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "" +"The user this filter is private to. When left empty the filter is public and" +" available to all users." +msgstr "" + +#. module: base +#: code:addons/models.py:6079 +#, python-format +msgid "The value for the field '%s' already exists." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:97 +#, python-format +msgid "" +"There is already a shared filter set as default for %(model)s, delete or " +"change it before setting a new default" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:353 +#, python-format +msgid "This column contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:281 +#, python-format +msgid "" +"This cron task is currently being executed and may not be modified, please " +"try again in a few minutes" +msgstr "" + +#. module: base +#: help:res.partner,image:0 +msgid "" +"This field holds the image used as avatar for this contact, limited to " +"1024x1024px" +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"This field specifies whether the model is transient or not (i.e. if records " +"are automatically deleted from the database or not)" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "This file was generated using the universal" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,views:0 +msgid "" +"This function field computes the ordered list of views that should be " +"enabled when displaying the result of an action, federating view mode, views" +" and reference view. The result is returned as an ordered list of pairs " +"(view_id,view_mode)." +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_no +msgid "" +"This is the module to manage the accounting chart for Norway in Open ERP." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_crm_mass_mailing +msgid "" +"This module allow to specify a campaign, a source and a channel for a mass " +"mailing campaign." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "This module will trigger the uninstallation of below modules." +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade +msgid "" +"This operation will permanently erase all data currently stored by the " +"modules!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_applicant_document +msgid "" +"This module allows you to search job applications by content\n" +" of resumes and letters." +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet +msgid "Time Tracking" +msgstr "Control de Tiempo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue_sheet +msgid "Timesheet on Issues" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_timesheet_sheet +msgid "Timesheets, Attendances, Activities" +msgstr "" + +#. module: base +#: field:res.partner,tz:0 +msgid "Timezone" +msgstr "Zona horaria" + +#. module: base +#: field:res.partner,tz_offset:0 +msgid "Timezone offset" +msgstr "" + +#. module: base +#: field:res.partner,title:0 field:res.partner.title,name:0 +msgid "Title" +msgstr "Título" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +msgid "Titles" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_search +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "To Translate" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.ir_actions_todo_tree +msgid "Todo" +msgstr "Por hacer" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_point_of_sale +msgid "Touchscreen Interface for Shops" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_event +msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_payment_transfer +#: model:ir.module.module,shortdesc:base.module_payment_transfer +msgid "Transfer Payment Acquirer" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "Transient Model" +msgstr "" + +#. module: base +#: view:workflow.transition:base.view_workflow_transition_form +#: view:workflow.transition:base.view_workflow_transition_search +#: view:workflow.transition:base.view_workflow_transition_tree +msgid "Transition" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:base.view_workflow_activity_form +msgid "Transitions" +msgstr "" + +#. module: base +#: field:res.groups,trans_implied_ids:0 +msgid "Transitively inherits" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: view:ir.model.fields:base.view_model_fields_search +msgid "Translate" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translated" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translated Terms" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Translated field" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_form +msgid "Translation" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: field:ir.translation,comments:0 +msgid "Translation comments" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_translation.py:418 +#, python-format +msgid "" +"Translation features are unavailable until you install an extra OpenERP " +"translation." +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translation in Progress" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_form +#: view:ir.translation:base.view_translation_search +#: view:ir.translation:base.view_translation_tree +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_tr +msgid "Turkey - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_twitter +msgid "Twitter Roller" +msgstr "" + +#. module: base +#: help:ir.sequence,implementation:0 +msgid "" +"Two sequence object implementations are offered: Standard and 'No gap'. The " +"later is slower than the former but forbids any gap in the sequence (while " +"they are possible in the former)." +msgstr "" + +#. module: base +#: field:ir.actions.todo,type:0 view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,type:0 view:ir.logging:base.ir_logging_search_view +#: field:ir.logging,type:0 field:ir.model,state:0 +#: field:ir.model.fields,state:0 field:ir.property,type:0 +#: field:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action field:ir.values,key:0 +msgid "Type" +msgstr "Tipo" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type Fields" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "" +"Type of server action. The following values are available:\n" +"- 'Execute Python Code': a block of python code that will be executed\n" +"- 'Trigger a Workflow Signal': send a signal to a workflow\n" +"- 'Run a Client Action': choose a client action to launch\n" +"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n" +"- 'Write on a Record': update the values of a record\n" +"- 'Execute several actions': define an action that triggers several other server actions\n" +"- 'Send Email': automatically send an email (available in email_template)" +msgstr "" + +#. module: base +#: help:ir.model.constraint,type:0 +msgid "" +"Type of the constraint: `f` for a foreign key, `u` for other constraints." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ae +msgid "U.A.E. - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uk +msgid "UK - Accounting" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_search +#: selection:ir.attachment,type:0 field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: selection:res.company,rml_paper_format:0 +msgid "US Letter" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "" + +#. module: base +#: field:ir.logging,create_uid:0 +msgid "Uid" +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: code:addons/models.py:3608 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:376 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:374 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + +#. module: base +#: view:ir.ui.view:base.view_view_search +msgid "Unactive" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_uncategorized +msgid "Uncategorized" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "Unicode/UTF-8" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:522 +#: view:ir.module.module:base.module_form +#, python-format +msgid "Uninstall" +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_us +msgid "United States - Chart of accounts" +msgstr "" + +#. module: base +#: code:addons/models.py:1230 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: code:addons/models.py:1083 +#, python-format +msgid "Unknown error during import:" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:392 +#, python-format +msgid "Unknown report type: %s" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:350 +#, python-format +msgid "Unknown sub-field '%s'" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:166 +#, python-format +msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:98 +#, python-format +msgid "Unmet Dependency!" +msgstr "" + +#. module: base +#: code:addons/translate.py:521 +#, python-format +msgid "" +"Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_search +msgid "Untranslated" +msgstr "" + +#. module: base +#: view:ir.model.data:base.view_model_data_search +msgid "Updatable" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +#: view:base.update.translations:base.wizard_update_translations +msgid "Update" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_update:0 field:ir.model.data,date_update:0 +#: field:ir.model.relation,date_update:0 +msgid "Update Date" +msgstr "Fecha de actualización" + +#. module: base +#: view:res.lang:base.res_lang_tree +msgid "Update Languague Terms" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:base.module.update:base.view_base_module_update +msgid "Update Module List" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: field:ir.actions.server,use_write:0 +msgid "Update Policy" +msgstr "" + +#. module: base +#: view:res.lang:base.res_lang_tree +msgid "Update Terms" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_write:0 +msgid "Update a record linked to the current record using python" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_write:0 +msgid "Update the current record" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_updates_act_cl +#: model:ir.ui.menu,name:base.menu_module_updates +msgid "Updates" +msgstr "" + +#. module: base +#: view:ir.module.module:base.module_form +msgid "Upgrade" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uy +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_usability +#: view:res.users:base.user_groups_view +msgid "Usability" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:168 +#, python-format +msgid "Use '1' for yes and '0' for no" +msgstr "" + +#. module: base +#: field:res.partner,use_parent_address:0 +msgid "Use Company Address" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_relational_model:0 +msgid "Use a relation field on the base model" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_gamification +msgid "" +"Use the HR ressources for the gamification process.\n" +"\n" +"The HR officer can now manage challenges and badges.\n" +"This allow the user to send badges to employees instead of simple users.\n" +"Badge received are displayed on the user profile.\n" +msgstr "" + +#. module: base +#: selection:ir.actions.server,use_relational_model:0 +msgid "Use the base model of the action" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 +#, python-format +msgid "Use the format '%s'" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,usage:0 +msgid "Used to filter menu and home actions from the user form." +msgstr "" + +#. module: base +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: help:res.partner,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: field:change.password.user,user_id:0 view:ir.cron:base.ir_cron_view_search +#: field:ir.cron,user_id:0 view:ir.filters:base.ir_filters_view_search +#: field:ir.filters,user_id:0 field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 model:res.groups,name:base.group_document_user +#: model:res.groups,name:base.group_tool_user +#: view:res.users:base.view_users_search field:workflow.instance,uid:0 +msgid "User" +msgstr "Usuario" + +#. module: base +#: code:addons/base/res/res_lang.py:203 code:addons/base/res/res_lang.py:205 +#: code:addons/base/res/res_lang.py:207 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: field:change.password.user,user_login:0 +msgid "User Login" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_defaults +#: model:ir.ui.menu,name:base.menu_values_form_defaults +#: view:ir.values:base.values_view_form_defaults +msgid "User-defined Defaults" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "User-defined Filters" +msgstr "" + +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_user:0 +msgid "Username" +msgstr "" + +#. module: base +#: view:change.password.user:base.change_password_wizard_user_tree_view +#: field:change.password.wizard,user_ids:0 +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 model:ir.model,name:base.model_res_users +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users view:res.groups:base.view_groups_form +#: field:res.groups,users:0 field:res.partner,user_ids:0 +#: view:res.users:base.view_users_form +#: view:res.users:base.view_users_form_simple_modif +#: view:res.users:base.view_users_search +#: view:res.users:base.view_users_simple_form +#: view:res.users:base.view_users_tree +msgid "Users" +msgstr "Usuarios" + +#. module: base +#: view:res.groups:base.view_groups_form +msgid "" +"Users added to this group are automatically added in the following groups." +msgstr "" + +#. module: base +#: help:res.groups,implied_ids:0 +msgid "Users of this group automatically inherit those groups" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_vat +msgid "VAT Number Validation" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 field:ir.values,value:0 +msgid "Value" +msgstr "Valor" + +#. module: base +#: code:addons/base/ir/ir_fields.py:278 +#, python-format +msgid "Value '%s' not found in selection field '%%(field)s'" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Value Mapping" +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Various fields may use Python code or Python expressions. The following " +"variables can be used:" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_fleet +msgid "Vehicle, leasing, insurances, costs" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ve +msgid "Venezuela - Accounting" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_vn +msgid "Vietnam Chart of Accounts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 field:ir.default,page:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +msgid "View" +msgstr "Vista" + +#. module: base +#: report:ir.module.reference:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 view:ir.ui.view.custom:base.view_view_custom_form +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_view_editor +msgid "View Editor" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_search +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: field:ir.ui.view,mode:0 +msgid "View inheritance mode" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: Tree type to use for the tree view, set to 'tree' for a " +"hierarchical tree view, or 'form' for a regular list view" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:base.view_window_action_form +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 field:ir.actions.act_window,views:0 +#: view:ir.model:base.view_model_form field:ir.model,view_ids:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:base.view_view_form view:ir.ui.view:base.view_view_search +#: view:ir.ui.view:base.view_view_tree view:res.groups:base.view_groups_form +#: field:res.groups,view_access:0 +msgid "Views" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of Odoo. You can add new fields, " +"move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: field:ir.module.category,visible:0 +msgid "Visible" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_account +msgid "WMS Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_landed_costs +msgid "WMS Landed Costs" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_warehouse_management +msgid "Warehouse" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock +msgid "Warehouse Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_picking_wave +msgid "Warehouse Management: Waves" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:827 +#: code:addons/base/ir/ir_mail_server.py:510 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:382 +#: code:addons/base/res/res_partner.py:562 +#: code:addons/base/res/res_partner.py:642 +#, python-format +msgid "Warning" +msgstr "Advertencia" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_warning +msgid "Warning Messages and Alerts" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_users.py:536 +#, python-format +msgid "Warning!" +msgstr "¡Cuidado!" + +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" +msgstr "" + +#. module: base +#: view:base.module.upgrade:base.view_base_module_upgrade_install +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web +#: report:ir.module.reference:0 +msgid "Web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_calendar +msgid "Web Calendar" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_gantt +msgid "Web Gantt" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:ir.translation:base.view_translation_search +msgid "Web-only translations" +msgstr "" + +#. module: base +#: selection:ir.actions.report.xml,report_type:0 +msgid "Webkit (deprecated)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit +msgid "Webkit Report Engine" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:166 +#: model:ir.module.category,name:base.module_category_website +#: field:ir.module.module,website:0 field:res.company,website:0 +#: field:res.partner,website:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website +msgid "Website Builder" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_report +msgid "Website Editor on reports" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_gengo +msgid "Website Gengo Translator" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_google_map +msgid "Website Google Map" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_instantclick +msgid "Website Instantclick" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_livechat +msgid "Website Live Support" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_mail +msgid "Website Mail" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_website_mail +msgid "Website Module for Mail" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_partner +msgid "Website Partner" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_report +msgid "Website Report" +msgstr "" + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner or Company" +msgstr "" + +#. module: base +#: view:ir.sequence:base.sequence_view +msgid "Week of the Year: %(woy)s" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hw_scale +msgid "Weighting Scale Hardware Driver" +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: help:ir.actions.server,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: base +#: help:ir.actions.server,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: base +#: view:workflow:base.view_workflow_diagram +msgid "" +"When customizing a workflow, be sure you do not modify an existing node or " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a" +" node or arrow, you can only change fields that are empty or set to the " +"default value. If you don't do that, your customization will be overwrited " +"at the next update or upgrade to a future version of Odoo." +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"When dealing with multiple actions, the execution order is based on the " +"sequence. Low number means high priority." +msgstr "" + +#. module: base +#: help:ir.mail_server,sequence:0 +msgid "" +"When no specific mail server is requested for a mail, the highest priority " +"one is used. Default priority is 10 (smaller number = higher priority)" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "Wholesaler" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: field:change.password.user,wizard_id:0 +msgid "Wizard" +msgstr "Asistente" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: view:ir.actions.todo:base.config_wizard_step_view_search +msgid "Wizards to be Launched" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "Worflow Signal" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: view:workflow:base.view_workflow_form +#: view:workflow:base.view_workflow_search +#: view:workflow:base.view_workflow_tree +#: view:workflow.activity:base.view_workflow_activity_search +#: field:workflow.activity,wkf_id:0 field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: view:workflow.activity:base.view_workflow_activity_search +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: view:workflow:base.view_workflow_diagram +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: view:workflow.instance:base.view_workflow_instance_form +#: view:workflow.instance:base.view_workflow_instance_search +#: view:workflow.instance:base.view_workflow_instance_tree +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: view:workflow.transition:base.view_workflow_transition_search +msgid "Workflow Transition" +msgstr "" + +#. module: base +#: view:workflow.workitem:base.view_workflow_workitem_form +#: view:workflow.workitem:base.view_workflow_workitem_search +#: view:workflow.workitem:base.view_workflow_workitem_tree +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" +msgstr "" + +#. module: base +#: view:ir.model.access:base.ir_access_view_search +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_search +msgid "Write Access Right" +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "" +"Write Python code that the action will execute. Some variables are available" +" for use; help about pyhon expression is given in the help tab." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"Write a python expression, beginning with object, that gives the record to " +"update. An expression builder is available in the help tab. Examples:" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML Path" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:base.act_report_xml_view +msgid "XML Report" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL Path" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_simple_form +msgid "" +"You are creating a new user. After saving, the user will receive an invite " +"email containing a link to set its password." +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:562 +#, python-format +msgid "" +"You can not change the company as the partner/user has multiple user linked " +"with different companies." +msgstr "" + +#. module: base +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: sql_constraint:res.font:0 +msgid "You can not register two fonts with the same name" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:374 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by Odoo (updates, module installation, ...)" +msgstr "" + +#. module: base +#: help:res.country,address_format:0 +msgid "" +"You can state here the usual format to use for the addresses belonging to this country.\n" +"\n" +"You can use the python-style string patern with all the field of the address (for example, use '%(street)s' to display the field 'street') plus\n" +" \n" +"%(state_name)s: the name of the state\n" +" \n" +"%(state_code)s: the code of the state\n" +" \n" +"%(country_name)s: the name of the country\n" +" \n" +"%(country_code)s: the code of the country" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:207 +#, python-format +msgid "" +"You cannot delete the language which is Active!\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:205 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language!" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same external ID in the same " +"module!" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:392 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:340 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:559 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: view:res.users:base.view_users_simple_form +msgid "" +"You will be able to define additional access rights by editing the newly " +"created user under the Settings / Users menu." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:234 +#, python-format +msgid "" +"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should" +" do the trick." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:511 +#, python-format +msgid "" +"Your server does not seem to support SSL, you may want to try STARTTLS " +"instead" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +#: view:res.partner.bank:base.view_partner_bank_form +#, python-format +msgid "ZIP" +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "Código postal" + +#. module: base +#: view:base.language.import:base.view_base_import_language +msgid "_Import" +msgstr "" + +#. module: base +#: sql_constraint:ir.sequence.type:0 +msgid "`code` must be unique." +msgstr "" + +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "a las" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic +msgid "bank_bic" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "condition: True" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "condition: object.list_price > 5000" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "context: current context" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "cr: database cursor" +msgstr "" + +#. module: base +#: code:addons/models.py:4299 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:315 +#, python-format +msgid "database id" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "documentation" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +msgid "e.g. English" +msgstr "" + +#. module: base +#: view:res.partner.bank:base.view_partner_bank_form +msgid "e.g. GEBABEBB" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +msgid "e.g. Global Business Solutions" +msgstr "" + +#. module: base +#: view:res.partner:base.view_partner_form +#: view:res.partner:base.view_partner_simple_form +msgid "e.g. Sales Director" +msgstr "" + +#. module: base +#: view:base.language.import:base.view_base_import_language +msgid "e.g. en_US" +msgstr "" + +#. module: base +#: view:res.company:base.view_company_form +#: view:res.partner:base.view_partner_form +msgid "e.g. www.odoo.com" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_sale +msgid "eCommerce" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_sale_delivery +msgid "eCommerce Delivery" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_website_sale_options +msgid "eCommerce Optional Products" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account +msgid "eInvoicing" +msgstr "" + +#. module: base +#: view:res.users:base.view_users_simple_form +msgid "email@yourcompany.com" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:329 +#, python-format +msgid "external id" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "false" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +msgid "" +"file encoding, please be sure to view and edit\n" +" using the same encoding." +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.client" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "ir.acciones.informe.xml" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: code:addons/loading.py:292 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:346 +#, python-format +msgid "n/a" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:339 +#, python-format +msgid "name" +msgstr "Nombre" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "no" +msgstr "" + +#. module: base +#: code:addons/amount_to_text_en.py:116 +#, python-format +msgid "no translation function found for lang: '%s'" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"object or obj: browse_record of the record on which the action is triggered" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "object.partner_id" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "object.partner_id.currency_id" +msgstr "" + +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.config.installer:base.res_config_installer +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "or" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "" +"partner_name = obj.name + '_code'\n" +" self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, context=context)" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "pool: ORM model pool (i.e. self.pool)" +msgstr "" + +#. module: base +#: code:addons/mail.py:285 +#, python-format +msgid "read more" +msgstr "" + +#. module: base +#: view:res.config:base.res_config_view_base +msgid "res_config_contents" +msgstr "res_config_contenidos" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "self: ORM model of the record on which the action is triggered" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_access_rights +msgid "test of access rights and rules" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_exceptions +msgid "test-exceptions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_converter +msgid "test-field-converter" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_impex +msgid "test-import-export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherit +msgid "test-inherit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherits +msgid "test-inherits" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_limits +msgid "test-limits" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_uninstall +msgid "test-uninstall" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_workflow +msgid "test-workflow" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_convert +msgid "test_convert" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_user +msgid "the user will be able to approve document created by employees." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_user +msgid "" +"the user will be able to manage his own human resources stuff (leave " +"request, timesheets, ...), if he is linked to an employee in the system." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman_all_leads +msgid "" +"the user will have access to all records of everyone in the sales " +"application." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman +msgid "the user will have access to his own data in the sales application." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_manager +msgid "" +"the user will have an access to the human resources configuration as well as" +" statistic reports." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_manager +msgid "" +"the user will have an access to the sales configuration as well as statistic" +" reports." +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "time: Python time module" +msgstr "" + +#. module: base +#: view:res.config.installer:base.res_config_installer +msgid "title" +msgstr "título" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "true" +msgstr "" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "uid: current user id" +msgstr "" + +#. module: base +#: code:addons/fields.py:242 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 +#: field:ir.ui.view,model_ids:0 field:res.partner,has_image:0 +#: field:workflow.instance,transition_ids:0 +msgid "unknown" +msgstr "desconocido" + +#. module: base +#: view:ir.actions.server:base.view_server_action_form +msgid "workflow: Workflow engine" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "yes" +msgstr "" + +#. module: base +#: model:res.country,name:base.ax +msgid "Åland Islands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cn +msgid "中国会计科目表" +msgstr "" diff --git a/openerp/addons/base/i18n/mk.po b/openerp/addons/base/i18n/mk.po index 7e8383268dd..654ba3de2d6 100644 --- a/openerp/addons/base/i18n/mk.po +++ b/openerp/addons/base/i18n/mk.po @@ -3,7 +3,7 @@ # * base # # Translators: -# Aleksandar Vangelovski , 2015 +# Aleksandar Vangelovski , 2015-2016 # Anica Milanova, 2015 # FIRST AUTHOR , 2014 msgid "" @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-03-09 12:26+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-11-16 12:23+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2506,7 +2506,7 @@ msgid "" "-------------------------------\n" "* Planned Revenue by Stage and User (graph)\n" "* Opportunities by Stage (graph)\n" -msgstr "\nГенеричниот Odoo \"менаџмент со клиентски односи\" \"CRM\"\n==================================================\n\nОваа апликација им овозможува на вработените, групно да менаџираат со трагите, можностите, состаноците и телефонските повици.\n\nМенаџира со клучни задачи како што се комуникација, идентификација, приоритизација, доделување на должност, одлука/решение, објави/известувања.\n\nOdoo ветува дека сите случаеви ќе можат да бидат следени/евидентирани од страна на корисниците, клиентите и добавувачите. Возможно е и да автоматски се испраќаат потсетници, да се ескалираат барањата, да се активираат специфични методи и многу други акции базирани на Вашите сопствени предефинирани правила.\n\nНајдобрата работа за овој систем е дека корисниците не треба да направат било што комплицирано. CRM модулот има емаил gateway за синхронизацијата на интерфејсот помеѓу мејловите и Odoo. На тој начин, корисниците можат само да праќат мејлови до побарувачкиот tracker.\n\nOdoo ќе се погрижи за нивното заблагодарување за нивната порака, автоматски поврзувајки ја со соодветниот вработен и ќе се погрижи за сите идни слични наредби да пристигаат на правилните места.\n\n\nТабeлата на CRM ќе го содржи следното:\n-----------------------------------------------------------------\n* Планирани приходи по стази и корисници (графикон)\n* Можности по стази (графикон)\n" +msgstr "\nГенеричниот Odoo \"менаџмент со клиентски односи\" \"CRM\"\n==================================================\n\nОваа апликација им овозможува на вработените, групно да менаџираат со трагите, можностите, состаноците и телефонските повици.\n\nМенаџира со клучни задачи како што се комуникација, идентификација, приоритизација, доделување на должност, одлука/решение и известувања.\n\nOdoo овозможува сите случаи успешно да се следат од страна на корисниците, клиентите и добавувачите. Може автоматски да се испраќаат потсетници, да се ескалираат барањата, да се активираат специфични методи и многу други акции базирани на Вашите предефинирани правила.\n\nНајдобрата работа за овој систем е дека корисниците не треба да направат било што комплицирано. CRM модулот има емаил gateway за синхронизацијата на интерфејсот помеѓу мејловите и Odoo. На тој начин, корисниците можат само да праќат мејлови до побарувачкиот tracker.\n\nOdoo ќе се погрижи за нивното заблагодарување за нивната порака, автоматски поврзувајки ја со соодветниот вработен и ќе се погрижи за сите идни слични наредби да пристигаат на правилните места.\n\n\nКомандната табла на CRM ќе го содржи следното:\n-----------------------------------------------------------------\n* Планирани приходи по стази и корисници (графикон)\n* Можности по стази (графикон)\n" #. module: base #: model:ir.module.module,description:base.module_base diff --git a/openerp/addons/base/i18n/uk.po b/openerp/addons/base/i18n/uk.po index 6d84e63defd..029ded2b759 100644 --- a/openerp/addons/base/i18n/uk.po +++ b/openerp/addons/base/i18n/uk.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-08-11 11:15+0000\n" +"PO-Revision-Date: 2016-11-18 17:02+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -3904,22 +3904,22 @@ msgstr "%B - Повна назва місяця." #. module: base #: view:res.lang:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23]." -msgstr "" +msgstr "%H - Години (24-години) [00,23]." #. module: base #: view:res.lang:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12]." -msgstr "" +msgstr "%I - Години (12-годин) [01,12]." #. module: base #: view:res.lang:base.res_lang_form msgid "%M - Minute [00,59]." -msgstr "" +msgstr "%M - Хвилини [00,59]." #. module: base #: view:res.lang:base.res_lang_form msgid "%S - Seconds [00,61]." -msgstr "" +msgstr "%S - Секунди [00,61]." #. module: base #: view:res.lang:base.res_lang_form @@ -3975,7 +3975,7 @@ msgstr "%j - День року як десяткове число [001,366]." #. module: base #: view:res.lang:base.res_lang_form msgid "%m - Month number [01,12]." -msgstr "" +msgstr "%m - Номер місяця [01,12]." #. module: base #: view:res.lang:base.res_lang_form @@ -4003,7 +4003,7 @@ msgstr "" #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" +msgstr "%w - Номер дня тижня [0(Неділя),6]." #. module: base #: view:res.lang:base.res_lang_form @@ -4013,7 +4013,7 @@ msgstr "%x - Прийнятне представлення дати." #. module: base #: view:res.lang:base.res_lang_form msgid "%y - Year without century [00,99]." -msgstr "" +msgstr "%y - Рік без сторіччя [00,99]." #. module: base #: code:addons/base/ir/ir_model.py:1027 @@ -5418,13 +5418,13 @@ msgstr "Бутан" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet msgid "Bill Time on Tasks" -msgstr "" +msgstr "Час по завданню оплачуєтсья" #. module: base #: view:ir.attachment:base.view_attachment_search #: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" -msgstr "" +msgstr "Двійковий" #. module: base #: help:ir.attachment,type:0 @@ -5459,7 +5459,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "Бульовий" #. module: base #: model:res.country,name:base.ba @@ -7443,7 +7443,7 @@ msgstr "Контакти" #. module: base #: model:ir.module.module,shortdesc:base.module_hr msgid "Employee Directory" -msgstr "" +msgstr "Облік співробітників" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form @@ -7527,7 +7527,7 @@ msgstr "" #: code:addons/models.py:1266 #, python-format msgid "Error details:" -msgstr "" +msgstr "Деталі помилки:" #. module: base #: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 @@ -7921,7 +7921,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Фінансовий та аналітичний облік" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -8789,7 +8789,7 @@ msgstr "ISO код" #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "IT Services" -msgstr "" +msgstr "Послуги ІТ" #. module: base #: model:res.country,name:base.is @@ -9821,7 +9821,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_project_issue msgid "Lead to Issue" -msgstr "" +msgstr "Скарга з приводів" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -9922,7 +9922,7 @@ msgstr "Обмеження" #. module: base #: field:ir.logging,line:0 msgid "Line" -msgstr "" +msgstr "Лінія" #. module: base #: field:ir.actions.server,link_field_id:0 @@ -11151,7 +11151,7 @@ msgstr "Постачальник" #. module: base #: model:res.groups,name:base.group_hr_user msgid "Officer" -msgstr "" +msgstr "Начальник" #. module: base #: model:ir.module.module,description:base.module_payment_ogone @@ -12206,7 +12206,7 @@ msgstr "Пропозиції, заявки на продаж, контроль #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "Пропозиції, продаж, рахунки" #. module: base #: selection:ir.translation,type:0 @@ -12768,7 +12768,7 @@ msgstr "Продаж" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout msgid "Sale Layout" -msgstr "" +msgstr "Шаблони звітів продажу" #. module: base #: model:ir.module.module,summary:base.module_sale_layout